Macquarie Infrastructure Holdings, LLC / Fundamentals

    Income statement

    Net revenue
    €414.14M
    Cost of goods sold
    €267.88M
    Gross profit
    €146.26M
    SG&A expenses
    €350.23M
    R&D expenses
    €0.00
    EBITDA
    €2.33B
    D&A
    -€6.90M
    EBIT
    -€214.27M
    Interest expenses
    €15.77M
    EBT
    -€217.97M
    Tax expenses
    €6.39M
    Net income
    €2.32B

    Cash flow statement

    Net deferred tax
    -€2.65M
    Non-cash items
    -€2.54B
    Changes in working capital
    -€23.23M
    Operating cash flow
    -€262.01M
    Capex
    €2.97M
    Other investing cash flow
    €2.80B
    Net investing cash flow
    €2.79B
    Total cash dividends paid
    -€2.84B
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€121.55M
    Net financing cash flow
    -€2.97B
    Foreign exchange effects
    €0.00
    Net change in cash
    -€433.34M
    Cash at end of period
    €33.31M
    Free cash flow
    -€259.04M

    Balance sheet

    Cash and cash equivalents
    €32.42M
    Cash and short-term investments
    €32.42M
    Total receivables
    €23.65M
    Inventory
    €10.50M
    Other current assets
    €19.33M
    Total current assets
    €85.91M
    Property, plant & equipment
    €268.21M
    Goodwill
    €103.68M
    Intangible assets
    €3.79M
    Long-term investments
    €0.00
    Other non-current assets
    €10.81M
    Total non-current assets
    €386.49M
    Total assets
    €472.39M
    Accounts payable
    €6.22M
    Short-term debt
    €2.52M
    Other current liabilities
    €17.74M
    Total current liabilities
    €26.48M
    Long-term debt
    €92.99M
    Deferred tax liabilities
    €34.71M
    Other non-current liabilities
    €45.76M
    Total non-current liabilities
    €173.46M
    Total liabilities
    €199.94M
    Common stock
    €167.77M
    Retained earnings
    €101.51M
    Other equity
    -€4.40M
    Total equity
    €264.87M
    Total liabilities and shareholders' equity
    €464.82M

    Company information

    Market capitalization
    €0.00
    Employees
    354
    Enterprise Value
    €64.11M

    Company ratios

    Gross margin
    35.3% Even with peer group: 39.6%
    EBITDA margin
    562.2% Much better than peer group: 12.5%
    EBIT margin
    -51.7% Much worse than peer group: 4.9%
    EBT margin
    -52.6% Much worse than peer group: 6.8%
    Net margin
    561.2% Much better than peer group: 5.6%
    ROE
    877.4% Much better than peer group: 14.8%
    ROA
    492.0% Much better than peer group: 2.3%
    Asset turnover
    87.7% Much worse than peer group: 187.1%
    FCF margin
    -64.0% Much worse than peer group: 4.8%
    FCF yield
    0.0%
    Efficiency ratio
    -462.2%
    Net sales per employee
    €1.17M
    Net income per employee
    €6.57M

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