Kopy Goldfields AB (publ) / Fundamentals

    Income statement

    Net revenue
    €79.40M
    Cost of goods sold
    €50.78M
    Gross profit
    €28.62M
    SG&A expenses
    €2.00M
    R&D expenses
    €0.00
    EBITDA
    €53.51M
    D&A
    €41.77M
    EBIT
    €21.18M
    Interest expenses
    €20.23M
    EBT
    €5.16M
    Tax expenses
    €829.07K
    Net income
    €4.33M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €15.39M
    Changes in working capital
    -€13.20M
    Operating cash flow
    -€5.39M
    Capex
    €21.86M
    Other investing cash flow
    -€9.33M
    Net investing cash flow
    -€29.39M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €97.65M
    Other financing cash flow
    €276.61M
    Net financing cash flow
    €35.27M
    Foreign exchange effects
    -€2.33M
    Net change in cash
    €487.89K
    Cash at end of period
    €1.48M
    Free cash flow
    €16.47M

    Balance sheet

    Cash and cash equivalents
    €1.48M
    Cash and short-term investments
    €1.48M
    Total receivables
    €0.00
    Inventory
    €65.30M
    Other current assets
    €25.60M
    Total current assets
    €92.38M
    Property, plant & equipment
    €102.03M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €32.57M
    Total non-current assets
    €138.37M
    Total assets
    €230.75M
    Accounts payable
    €12.01M
    Short-term debt
    €146.37M
    Other current liabilities
    €757.42K
    Total current liabilities
    €162.30M
    Long-term debt
    €566.36K
    Deferred tax liabilities
    €3.41K
    Other non-current liabilities
    €3.21M
    Total non-current liabilities
    €3.78M
    Total liabilities
    €166.09M
    Common stock
    €33.83M
    Retained earnings
    €26.33M
    Other equity
    €0.00
    Total equity
    €64.66M
    Total liabilities and shareholders' equity
    €230.75M

    Company information

    Market capitalization
    €7.18M
    Employees
    1K
    Enterprise Value
    €179.06M

    Company ratios

    Gross margin
    36.0% Worse than peer group: 45.2%
    EBITDA margin
    67.4% Much better than peer group: -19.0%
    EBIT margin
    26.7% Much better than peer group: -26.4%
    EBT margin
    6.5% Much better than peer group: -45.5%
    Net margin
    5.5% Much better than peer group: -43.8%
    ROE
    6.7% Much better than peer group: -41.3%
    ROA
    1.9% Much better than peer group: -20.3%
    Asset turnover
    34.4% Worse than peer group: 49.9%
    FCF margin
    -34.3% Worse than peer group: -29.1%
    FCF yield
    -379.5%
    Efficiency ratio
    32.6%
    Net sales per employee
    €76.42K
    Net income per employee
    €4.17K

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