MRS Logística S.A. / Fundamentals

    Income statement

    Net revenue
    €1.14B
    Cost of goods sold
    €650.24M
    Gross profit
    €493.52M
    SG&A expenses
    €103.41M
    R&D expenses
    €0.00
    EBITDA
    €580.85M
    D&A
    €172.45M
    EBIT
    €433.45M
    Interest expenses
    €109.29M
    EBT
    €326.08M
    Tax expenses
    €84.15M
    Net income
    €241.93M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€1.38M
    Changes in working capital
    -€20.45M
    Operating cash flow
    €476.71M
    Capex
    €623.71M
    Other investing cash flow
    €132.29M
    Net investing cash flow
    -€491.42M
    Total cash dividends paid
    -€45.66M
    Issuance of common stock
    €0.00
    Debt repayment
    €98.88M
    Other financing cash flow
    -€95.76M
    Net financing cash flow
    -€42.54M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€57.26M
    Cash at end of period
    €363.20M
    Free cash flow
    €1.10B

    Balance sheet

    Cash and cash equivalents
    €363.20M
    Cash and short-term investments
    €363.20M
    Total receivables
    €65.79M
    Inventory
    €55.88M
    Other current assets
    €57.81M
    Total current assets
    €542.68M
    Property, plant & equipment
    €2.49B
    Goodwill
    €0.00
    Intangible assets
    €50.91M
    Long-term investments
    €74.39M
    Other non-current assets
    €46.45M
    Total non-current assets
    €2.66B
    Total assets
    €3.20B
    Accounts payable
    €105.93M
    Short-term debt
    €254.60M
    Other current liabilities
    €192.88M
    Total current liabilities
    €579.34M
    Long-term debt
    €1.09B
    Deferred tax liabilities
    €70.75M
    Other non-current liabilities
    €142.69M
    Total non-current liabilities
    €1.31B
    Total liabilities
    €1.88B
    Common stock
    €762.83M
    Retained earnings
    €122.57M
    Other equity
    €0.00
    Total equity
    €1.32B
    Total liabilities and shareholders' equity
    €3.20B

    Company information

    Market capitalization
    €1.36B
    Employees
    6.4K
    Enterprise Value
    €14.39B

    Company ratios

    Gross margin
    43.1%
    EBITDA margin
    50.8%
    EBIT margin
    37.9%
    EBT margin
    28.5%
    Net margin
    21.2%
    ROE
    18.3%
    ROA
    7.6%
    Asset turnover
    35.7%
    FCF margin
    -12.9%
    FCF yield
    -10.8%
    Efficiency ratio
    49.2%
    Net sales per employee
    €178.96K
    Net income per employee
    €37.85K

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