Iguatemi S.A. / Fundamentals

    Income statement

    Net revenue
    €218.54M
    Cost of goods sold
    €61.03M
    Gross profit
    €157.51M
    SG&A expenses
    €15.86M
    R&D expenses
    €0.00
    EBITDA
    €184.23M
    D&A
    €25.27M
    EBIT
    €160.05M
    Interest expenses
    €70.28M
    EBT
    €103.68M
    Tax expenses
    €14.14M
    Net income
    €89.52M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€68.60M
    Changes in working capital
    €19.40M
    Operating cash flow
    €68.27M
    Capex
    €190.15M
    Other investing cash flow
    -€110.43M
    Net investing cash flow
    -€45.11M
    Total cash dividends paid
    -€31.99M
    Issuance of common stock
    €0.00
    Debt repayment
    €7.03M
    Other financing cash flow
    €0.00
    Net financing cash flow
    -€28.21M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€5.05M
    Cash at end of period
    €1.86M
    Free cash flow
    €258.42M

    Balance sheet

    Cash and cash equivalents
    €1.86M
    Cash and short-term investments
    €274.05M
    Total receivables
    €63.13M
    Inventory
    €5.73M
    Other current assets
    €112.63M
    Total current assets
    €455.53M
    Property, plant & equipment
    €9.14M
    Goodwill
    €14.12M
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €1.07B
    Total non-current assets
    €1.10B
    Total assets
    €1.56B
    Accounts payable
    €7.21M
    Short-term debt
    €43.49M
    Other current liabilities
    €64.87M
    Total current liabilities
    €123.99M
    Long-term debt
    €612.05M
    Deferred tax liabilities
    €1.15M
    Other non-current liabilities
    €88.55M
    Total non-current liabilities
    €710.97M
    Total liabilities
    €834.95M
    Common stock
    €281.80M
    Retained earnings
    €50.70M
    Other equity
    €0.00
    Total equity
    €723.07M
    Total liabilities and shareholders' equity
    €1.56B

    Company information

    Market capitalization
    €329.51M
    Employees
    636
    Enterprise Value
    €30.88B

    Company ratios

    Gross margin
    72.1% Even with peer group: 77.1%
    EBITDA margin
    84.3% Much better than peer group: 44.7%
    EBIT margin
    73.2% Much better than peer group: 32.1%
    EBT margin
    47.4% Better than peer group: 37.9%
    Net margin
    41.0% Worse than peer group: 46.8%
    ROE
    12.4% Even with peer group: 10.0%
    ROA
    5.7% Even with peer group: 3.3%
    Asset turnover
    14.0% Even with peer group: 12.2%
    FCF margin
    -55.8% Much worse than peer group: 4.4%
    FCF yield
    -37.0%
    Efficiency ratio
    15.7%
    Net sales per employee
    €343.61K
    Net income per employee
    €140.76K

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