Master Drilling Group Limited / Fundamentals

    Income statement

    Net revenue
    €342.38M
    Cost of goods sold
    €246.80M
    Gross profit
    €95.58M
    SG&A expenses
    €19.73M
    R&D expenses
    €0.00
    EBITDA
    €53.93M
    D&A
    €20.18M
    EBIT
    €40.50M
    Interest expenses
    €5.87M
    EBT
    €18.07M
    Tax expenses
    €4.85M
    Net income
    €12.15M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €33.93M
    Changes in working capital
    €8.49M
    Operating cash flow
    €53.85M
    Capex
    €46.84M
    Other investing cash flow
    €1.70M
    Net investing cash flow
    -€52.96M
    Total cash dividends paid
    -€3.83M
    Issuance of common stock
    €19.20K
    Debt repayment
    €57.18M
    Other financing cash flow
    -€99.66K
    Net financing cash flow
    -€1.31M
    Foreign exchange effects
    -€854.19K
    Net change in cash
    -€13.07M
    Cash at end of period
    €27.69M
    Free cash flow
    €100.69M

    Balance sheet

    Cash and cash equivalents
    €27.56M
    Cash and short-term investments
    €27.78M
    Total receivables
    €52.81M
    Inventory
    €44.84M
    Other current assets
    €14.57M
    Total current assets
    €140.01M
    Property, plant & equipment
    €135.66M
    Goodwill
    €2.55M
    Intangible assets
    €15.26M
    Long-term investments
    €5.31M
    Other non-current assets
    €11.09M
    Total non-current assets
    €169.86M
    Total assets
    €309.87M
    Accounts payable
    €38.65M
    Short-term debt
    €7.37M
    Other current liabilities
    €22.99M
    Total current liabilities
    €78.59M
    Long-term debt
    €39.15M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €17.09M
    Total non-current liabilities
    €56.24M
    Total liabilities
    €134.83M
    Common stock
    €127.72M
    Retained earnings
    €140.50M
    Other equity
    €0.00
    Total equity
    €175.03M
    Total liabilities and shareholders' equity
    €309.87M

    Company information

    Market capitalization
    €2.22B
    Employees
    2.9K
    Enterprise Value
    €144.25M

    Company ratios

    Gross margin
    27.9% Even with peer group: 26.3%
    EBITDA margin
    15.8% Much better than peer group: -106.6%
    EBIT margin
    11.8% Much better than peer group: -123.0%
    EBT margin
    5.3% Much better than peer group: -149.8%
    Net margin
    3.5% Much better than peer group: -125.5%
    ROE
    6.9% Worse than peer group: 13.2%
    ROA
    3.9% Even with peer group: 8.9%
    Asset turnover
    110.5% Much worse than peer group: 231.3%
    FCF margin
    2.0% Much better than peer group: -366.9%
    FCF yield
    0.3%
    Efficiency ratio
    84.2%
    Net sales per employee
    €119.75K
    Net income per employee
    €4.25K

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