Grupa Azoty Zaklady Chemiczne Police S.A. / Fundamentals

    Income statement

    Net revenue
    €587.49M
    Cost of goods sold
    €560.83M
    Gross profit
    €26.66M
    SG&A expenses
    €58.60M
    R&D expenses
    €0.00
    EBITDA
    €24.87M
    D&A
    €29.19M
    EBIT
    -€6.30M
    Interest expenses
    €20.42M
    EBT
    -€17.30M
    Tax expenses
    -€801.54K
    Net income
    -€16.50M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €216.18M
    Changes in working capital
    €43.49M
    Operating cash flow
    €272.47M
    Capex
    €22.45M
    Other investing cash flow
    €4.53M
    Net investing cash flow
    -€17.97M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €29.95M
    Other financing cash flow
    -€267.22M
    Net financing cash flow
    -€237.28M
    Foreign exchange effects
    -€6.11K
    Net change in cash
    €17.22M
    Cash at end of period
    €29.67M
    Free cash flow
    €294.92M

    Balance sheet

    Cash and cash equivalents
    €29.67M
    Cash and short-term investments
    €29.67M
    Total receivables
    €135.42M
    Inventory
    €85.56M
    Other current assets
    €52.32M
    Total current assets
    €302.96M
    Property, plant & equipment
    €324.54M
    Goodwill
    €0.00
    Intangible assets
    €3.44M
    Long-term investments
    €178.73M
    Other non-current assets
    €0.00
    Total non-current assets
    €543.35M
    Total assets
    €846.31M
    Accounts payable
    €224.81M
    Short-term debt
    €215.01M
    Other current liabilities
    €131.26M
    Total current liabilities
    €571.07M
    Long-term debt
    €17.81M
    Deferred tax liabilities
    €25.39K
    Other non-current liabilities
    €102.52M
    Total non-current liabilities
    €136.13M
    Total liabilities
    €707.20M
    Common stock
    €291.88M
    Retained earnings
    -€172.64M
    Other equity
    €0.00
    Total equity
    €139.11M
    Total liabilities and shareholders' equity
    €846.31M

    Company information

    Market capitalization
    €267.37M
    Employees
    472
    Enterprise Value
    €1.86B

    Company ratios

    Gross margin
    4.5%
    EBITDA margin
    4.2%
    EBIT margin
    -1.1%
    EBT margin
    -2.9%
    Net margin
    -2.8%
    ROE
    -11.9%
    ROA
    -1.9%
    Asset turnover
    69.4%
    FCF margin
    42.6%
    FCF yield
    93.5%
    Efficiency ratio
    95.8%
    Net sales per employee
    €1.24M
    Net income per employee
    -€34.96K

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