Himadri Speciality Chemical Limited / Fundamentals

    Income statement

    Net revenue
    €454.79M
    Cost of goods sold
    €314.66M
    Gross profit
    €140.13M
    SG&A expenses
    €16.49M
    R&D expenses
    €0.00
    EBITDA
    €87.58M
    D&A
    €5.42M
    EBIT
    €103.93M
    Interest expenses
    €4.25M
    EBT
    €79.49M
    Tax expenses
    €24.76M
    Net income
    €54.78M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€54.78M
    Changes in working capital
    €0.00
    Operating cash flow
    €0.00
    Capex
    €0.00
    Other investing cash flow
    €0.00
    Net investing cash flow
    €0.00
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €0.00
    Net financing cash flow
    €0.00
    Foreign exchange effects
    €0.00
    Net change in cash
    €0.00
    Cash at end of period
    €0.00
    Free cash flow
    €0.00

    Balance sheet

    Cash and cash equivalents
    €15.29M
    Cash and short-term investments
    €69.03M
    Total receivables
    €62.60M
    Inventory
    €57.70M
    Other current assets
    €22.77M
    Total current assets
    €212.10M
    Property, plant & equipment
    €168.50M
    Goodwill
    €1.78M
    Intangible assets
    €6.24M
    Long-term investments
    €0.00
    Other non-current assets
    €70.44M
    Total non-current assets
    €246.96M
    Total assets
    €459.06M
    Accounts payable
    €23.59M
    Short-term debt
    €30.35M
    Other current liabilities
    €4.75M
    Total current liabilities
    €59.63M
    Long-term debt
    €557.07K
    Deferred tax liabilities
    €25.95M
    Other non-current liabilities
    €1.12M
    Total non-current liabilities
    €27.63M
    Total liabilities
    €87.26M
    Common stock
    €4.87M
    Retained earnings
    €0.00
    Other equity
    €0.00
    Total equity
    €371.80M
    Total liabilities and shareholders' equity
    €459.06M

    Company information

    Market capitalization
    €2.46B
    Employees
    920
    Enterprise Value
    €236.90B

    Company ratios

    Gross margin
    30.8% Worse than peer group: 42.9%
    EBITDA margin
    19.3% Even with peer group: 16.3%
    EBIT margin
    22.9% Better than peer group: 9.8%
    EBT margin
    17.5% Better than peer group: 10.0%
    Net margin
    12.0% Better than peer group: 6.7%
    ROE
    14.7% Even with peer group: 10.6%
    ROA
    11.9% Better than peer group: 6.1%
    Asset turnover
    99.1% Better than peer group: 92.6%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    80.7%
    Net sales per employee
    €494.33K
    Net income per employee
    €59.55K

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