Magellan Aerospace Corporation / Fundamentals

    Income statement

    Net revenue
    €595.62M
    Cost of goods sold
    €519.57M
    Gross profit
    €76.05M
    SG&A expenses
    €34.95M
    R&D expenses
    €0.00
    EBITDA
    €61.83M
    D&A
    €28.25M
    EBIT
    €38.92M
    Interest expenses
    €1.57M
    EBT
    €32.00M
    Tax expenses
    €8.83M
    Net income
    €23.17M

    Cash flow statement

    Net deferred tax
    -€3.98M
    Non-cash items
    €2.60M
    Changes in working capital
    €18.51M
    Operating cash flow
    €68.54M
    Capex
    €25.63M
    Other investing cash flow
    -€468.60K
    Net investing cash flow
    -€25.03M
    Total cash dividends paid
    -€4.36M
    Issuance of common stock
    €0.00
    Debt repayment
    -€13.54M
    Other financing cash flow
    -€266.37K
    Net financing cash flow
    -€18.18M
    Foreign exchange effects
    €482.65K
    Net change in cash
    €30.22M
    Cash at end of period
    €49.72M
    Free cash flow
    €94.18M

    Balance sheet

    Cash and cash equivalents
    €49.72M
    Cash and short-term investments
    €49.72M
    Total receivables
    €173.92M
    Inventory
    €175.14M
    Other current assets
    €7.61M
    Total current assets
    €406.40M
    Property, plant & equipment
    €248.84M
    Goodwill
    €14.42M
    Intangible assets
    €21.93M
    Long-term investments
    €4.25M
    Other non-current assets
    €8.69M
    Total non-current assets
    €304.03M
    Total assets
    €710.43M
    Accounts payable
    €88.47M
    Short-term debt
    €24.59M
    Other current liabilities
    €0.00
    Total current liabilities
    €155.59M
    Long-term debt
    €31.61M
    Deferred tax liabilities
    €20.18M
    Other non-current liabilities
    €8.65M
    Total non-current liabilities
    €60.43M
    Total liabilities
    €216.02M
    Common stock
    €152.59M
    Retained earnings
    €301.23M
    Other equity
    €28.99M
    Total equity
    €494.41M
    Total liabilities and shareholders' equity
    €710.43M

    Company information

    Market capitalization
    €661.00M
    Employees
    3.8K
    Enterprise Value
    €1.05B

    Company ratios

    Gross margin
    12.8% Much worse than peer group: 50.7%
    EBITDA margin
    10.4% Even with peer group: 12.2%
    EBIT margin
    6.5% Even with peer group: 9.1%
    EBT margin
    5.4% Even with peer group: 6.8%
    Net margin
    3.9% Even with peer group: 5.9%
    ROE
    4.7% Worse than peer group: 17.9%
    ROA
    3.3% Even with peer group: 6.1%
    Asset turnover
    83.8% Much worse than peer group: 135.1%
    FCF margin
    7.2% Even with peer group: 5.5%
    FCF yield
    6.5%
    Efficiency ratio
    89.6%
    Net sales per employee
    €156.13K
    Net income per employee
    €6.07K

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