Globaltrans Investment Plc / Fundamentals

    Income statement

    Net revenue
    €893.75M
    Cost of goods sold
    €494.02M
    Gross profit
    €399.73M
    SG&A expenses
    €49.84M
    R&D expenses
    €0.00
    EBITDA
    €424.76M
    D&A
    €96.40M
    EBIT
    €349.23M
    Interest expenses
    €0.00
    EBT
    €401.76M
    Tax expenses
    €72.26M
    Net income
    €329.52M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€73.74M
    Changes in working capital
    -€2.99M
    Operating cash flow
    €349.20M
    Capex
    €70.48M
    Other investing cash flow
    €12.02M
    Net investing cash flow
    -€58.45M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€89.26M
    Net financing cash flow
    -€89.26M
    Foreign exchange effects
    €26.54M
    Net change in cash
    €228.02M
    Cash at end of period
    €50.45M
    Free cash flow
    €419.68M

    Balance sheet

    Cash and cash equivalents
    €364.99M
    Cash and short-term investments
    €364.99M
    Total receivables
    €0.00
    Inventory
    €9.75M
    Other current assets
    €70.97M
    Total current assets
    €445.70M
    Property, plant & equipment
    €666.49M
    Goodwill
    €0.00
    Intangible assets
    €17.71K
    Long-term investments
    €0.00
    Other non-current assets
    €284.79K
    Total non-current assets
    €666.79M
    Total assets
    €1.11B
    Accounts payable
    €4.70M
    Short-term debt
    €84.58M
    Other current liabilities
    €10.20M
    Total current liabilities
    €112.79M
    Long-term debt
    €73.04M
    Deferred tax liabilities
    €74.53M
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €147.72M
    Total liabilities
    €260.51M
    Common stock
    €4.40M
    Retained earnings
    €658.46M
    Other equity
    €0.00
    Total equity
    €851.98M
    Total liabilities and shareholders' equity
    €1.11B

    Company information

    Market capitalization
    €273.77M
    Employees
    1.8K
    Enterprise Value
    €4.07B

    Company ratios

    Gross margin
    44.7% Better than peer group: 35.0%
    EBITDA margin
    47.5% Much better than peer group: 26.3%
    EBIT margin
    39.1% Much better than peer group: 14.6%
    EBT margin
    45.0% Much better than peer group: -1.4%
    Net margin
    36.9% Much better than peer group: -6.6%
    ROE
    38.7% Much worse than peer group: 96.8%
    ROA
    29.6% Much better than peer group: -4.8%
    Asset turnover
    80.3% Much better than peer group: 45.9%
    FCF margin
    31.2% Much better than peer group: -0.5%
    FCF yield
    101.8%
    Efficiency ratio
    52.5%
    Net sales per employee
    €485.20K
    Net income per employee
    €178.89K

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