Karora Resources Inc. / Fundamentals

    Income statement

    Net revenue
    €271.31M
    Cost of goods sold
    €196.93M
    Gross profit
    €74.39M
    SG&A expenses
    €36.87M
    R&D expenses
    €721.55K
    EBITDA
    €80.50M
    D&A
    €43.85M
    EBIT
    €37.26M
    Interest expenses
    €3.81M
    EBT
    €17.44M
    Tax expenses
    €8.71M
    Net income
    €8.73M

    Cash flow statement

    Net deferred tax
    €8.76M
    Non-cash items
    €43.74M
    Changes in working capital
    €8.96M
    Operating cash flow
    €95.78M
    Capex
    €71.70M
    Other investing cash flow
    €646.09K
    Net investing cash flow
    -€71.82M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €1.08M
    Debt repayment
    €0.00
    Other financing cash flow
    -€10.91M
    Net financing cash flow
    -€9.74M
    Foreign exchange effects
    -€858.12K
    Net change in cash
    €13.36M
    Cash at end of period
    €54.44M
    Free cash flow
    €167.49M

    Balance sheet

    Cash and cash equivalents
    €54.44M
    Cash and short-term investments
    €55.85M
    Total receivables
    €4.00M
    Inventory
    €21.18M
    Other current assets
    €1.32M
    Total current assets
    €82.35M
    Property, plant & equipment
    €293.70M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €4.47M
    Other non-current assets
    €116.62K
    Total non-current assets
    €298.39M
    Total assets
    €380.74M
    Accounts payable
    €21.13M
    Short-term debt
    €6.40M
    Other current liabilities
    €18.41M
    Total current liabilities
    €45.94M
    Long-term debt
    €24.46M
    Deferred tax liabilities
    €28.37M
    Other non-current liabilities
    €41.44M
    Total non-current liabilities
    €103.57M
    Total liabilities
    €149.51M
    Common stock
    €255.52M
    Retained earnings
    -€44.59M
    Other equity
    -€1.16M
    Total equity
    €231.23M
    Total liabilities and shareholders' equity
    €380.74M

    Company information

    Market capitalization
    €746.49M
    Employees
    210
    Enterprise Value
    €1.17B

    Company ratios

    Gross margin
    27.4% Even with peer group: 30.3%
    EBITDA margin
    29.7% Much better than peer group: -506,599.8%
    EBIT margin
    13.7% Much better than peer group: -877,534.1%
    EBT margin
    6.4% Much worse than peer group: 270.6%
    Net margin
    3.2% Much better than peer group: -565,905.3%
    ROE
    3.8% Much better than peer group: -22.2%
    ROA
    2.3% Much better than peer group: -85.5%
    Asset turnover
    71.3% Much better than peer group: 18.5%
    FCF margin
    8.9% Much better than peer group: -161,650.6%
    FCF yield
    3.2%
    Efficiency ratio
    70.3%
    Net sales per employee
    €1.29M
    Net income per employee
    €41.57K

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