Halcyon Agri Corporation Limited / Fundamentals

    Income statement

    Net revenue
    €3.24B
    Cost of goods sold
    €3.08B
    Gross profit
    €162.86M
    SG&A expenses
    €119.38M
    R&D expenses
    €0.00
    EBITDA
    €70.46M
    D&A
    €23.15M
    EBIT
    €42.35M
    Interest expenses
    €0.00
    EBT
    -€12.55M
    Tax expenses
    €13.81M
    Net income
    -€24.86M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €51.33M
    Changes in working capital
    -€125.49M
    Operating cash flow
    -€74.05M
    Capex
    €19.97M
    Other investing cash flow
    €35.51M
    Net investing cash flow
    €15.54M
    Total cash dividends paid
    -€6.48M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €95.64M
    Net financing cash flow
    €89.15M
    Foreign exchange effects
    -€479.36K
    Net change in cash
    €0.00
    Cash at end of period
    €0.00
    Free cash flow
    -€54.08M

    Balance sheet

    Cash and cash equivalents
    €71.35M
    Cash and short-term investments
    €71.35M
    Total receivables
    €290.63M
    Inventory
    €431.75M
    Other current assets
    €32.24M
    Total current assets
    €825.97M
    Property, plant & equipment
    €650.75M
    Goodwill
    €0.00
    Intangible assets
    €253.82M
    Long-term investments
    €1.95M
    Other non-current assets
    €52.88M
    Total non-current assets
    €959.40M
    Total assets
    €1.79B
    Accounts payable
    €83.76M
    Short-term debt
    €978.33M
    Other current liabilities
    €139.73M
    Total current liabilities
    €1.20B
    Long-term debt
    €95.16M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €53.27M
    Total non-current liabilities
    €148.43M
    Total liabilities
    €1.35B
    Common stock
    €515.08M
    Retained earnings
    -€229.14M
    Other equity
    €132.81M
    Total equity
    €435.13M
    Total liabilities and shareholders' equity
    €1.79B

    Company information

    Market capitalization
    €435.39M
    Employees
    15K
    Enterprise Value
    €1.68B

    Company ratios

    Gross margin
    5.0% Much worse than peer group: 27.5%
    EBITDA margin
    2.2% Better than peer group: -15.3%
    EBIT margin
    1.3% Better than peer group: -18.6%
    EBT margin
    -0.4% Much better than peer group: -36.1%
    Net margin
    -0.8% Much better than peer group: -36.1%
    ROE
    -5.7% Much better than peer group: -3,689.5%
    ROA
    -1.4% Much better than peer group: -1,169.1%
    Asset turnover
    181.5% Much worse than peer group: 4,265.8%
    FCF margin
    -2.9% Much better than peer group: -196.0%
    FCF yield
    -21.6%
    Efficiency ratio
    97.8%
    Net sales per employee
    €215.98K
    Net income per employee
    -€1.66K

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