Lucara Diamond Corp. / Fundamentals

    Income statement

    Net revenue
    €168.07M
    Cost of goods sold
    €98.28M
    Gross profit
    €69.79M
    SG&A expenses
    €14.64M
    R&D expenses
    €0.00
    EBITDA
    €64.39M
    D&A
    €13.52M
    EBIT
    €66.72M
    Interest expenses
    €2.33M
    EBT
    €48.54M
    Tax expenses
    €4.98M
    Net income
    €41.70M

    Cash flow statement

    Net deferred tax
    €4.60M
    Non-cash items
    -€14.35M
    Changes in working capital
    €11.94M
    Operating cash flow
    €60.19M
    Capex
    €96.18M
    Other investing cash flow
    €9.73M
    Net investing cash flow
    -€86.39M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €24.27M
    Other financing cash flow
    €2.55M
    Net financing cash flow
    €26.82M
    Foreign exchange effects
    €71.65K
    Net change in cash
    €690.04K
    Cash at end of period
    €19.39M
    Free cash flow
    €156.37M

    Balance sheet

    Cash and cash equivalents
    €19.39M
    Cash and short-term investments
    €19.39M
    Total receivables
    €18.74M
    Inventory
    €33.48M
    Other current assets
    €6.87M
    Total current assets
    €78.48M
    Property, plant & equipment
    €455.85M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €71.90M
    Total non-current assets
    €527.74M
    Total assets
    €606.23M
    Accounts payable
    €22.72M
    Short-term debt
    €26.14M
    Other current liabilities
    €162.06M
    Total current liabilities
    €211.84M
    Long-term debt
    €12.79M
    Deferred tax liabilities
    €108.40M
    Other non-current liabilities
    €19.65M
    Total non-current liabilities
    €140.85M
    Total liabilities
    €352.69M
    Common stock
    €297.75M
    Retained earnings
    €32.93M
    Other equity
    -€85.38M
    Total equity
    €253.53M
    Total liabilities and shareholders' equity
    €606.23M

    Company information

    Market capitalization
    €64.97M
    Employees
    324
    Enterprise Value
    €266.58M

    Company ratios

    Gross margin
    41.5% Much worse than peer group: 12,477.7%
    EBITDA margin
    38.3% Much better than peer group: -903,564.1%
    EBIT margin
    39.7% Much better than peer group: -1,595,623.5%
    EBT margin
    28.9% Much better than peer group: -1,582,528.8%
    Net margin
    24.8% Much better than peer group: -1,590,612.2%
    ROE
    16.4% Much better than peer group: -10.9%
    ROA
    6.9% Much better than peer group: -17.7%
    Asset turnover
    27.7% Better than peer group: 15.2%
    FCF margin
    -21.4% Much better than peer group: -884,791.7%
    FCF yield
    -55.4%
    Efficiency ratio
    61.7%
    Net sales per employee
    €518.73K
    Net income per employee
    €128.72K

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