John Cockerill India Ltd. / Fundamentals

    Income statement

    Net revenue
    €31.36M
    Cost of goods sold
    €19.40M
    Gross profit
    €11.96M
    SG&A expenses
    €7.24M
    R&D expenses
    €0.00
    EBITDA
    -€601.65K
    D&A
    €595.19K
    EBIT
    €827.05K
    Interest expenses
    €169.22K
    EBT
    -€1.27M
    Tax expenses
    -€310.74K
    Net income
    -€960.87K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€27.09M
    Changes in working capital
    €16.41M
    Operating cash flow
    -€11.17M
    Capex
    €1.14M
    Other investing cash flow
    €1.68M
    Net investing cash flow
    €537.55K
    Total cash dividends paid
    -€169.40K
    Issuance of common stock
    €0.00
    Debt repayment
    -€70.21K
    Other financing cash flow
    -€155.37K
    Net financing cash flow
    -€394.99K
    Foreign exchange effects
    -€2.96K
    Net change in cash
    -€3.83M
    Cash at end of period
    €0.00
    Free cash flow
    -€10.03M

    Balance sheet

    Cash and cash equivalents
    €4.59M
    Cash and short-term investments
    €6.72M
    Total receivables
    €30.22M
    Inventory
    €0.00
    Other current assets
    €5.23M
    Total current assets
    €42.17M
    Property, plant & equipment
    €0.00
    Goodwill
    €0.00
    Intangible assets
    €14.30K
    Long-term investments
    -€800.55K
    Other non-current assets
    €15.62M
    Total non-current assets
    €14.83M
    Total assets
    €57.00M
    Accounts payable
    €14.25M
    Short-term debt
    €91.52K
    Other current liabilities
    €19.36M
    Total current liabilities
    €33.70M
    Long-term debt
    €361.25K
    Deferred tax liabilities
    €462.25K
    Other non-current liabilities
    €3.10M
    Total non-current liabilities
    €3.93M
    Total liabilities
    €37.16M
    Common stock
    €486.85K
    Retained earnings
    €9.04M
    Other equity
    €8.86M
    Total equity
    €19.83M
    Total liabilities and shareholders' equity
    €0.00

    Company information

    Market capitalization
    €168.09M
    Employees
    407
    Enterprise Value
    €17.38B

    Company ratios

    Gross margin
    38.1%
    EBITDA margin
    -1.9%
    EBIT margin
    2.6%
    EBT margin
    -4.1%
    Net margin
    -3.1%
    ROE
    -4.8%
    ROA
    -1.7%
    Asset turnover
    55.0%
    FCF margin
    -39.2%
    FCF yield
    -7.3%
    Efficiency ratio
    101.9%
    Net sales per employee
    €77.06K
    Net income per employee
    -€2.36K

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