Natural Resource Partners L.P. / Fundamentals

    Income statement

    Net revenue
    €189.11M
    Cost of goods sold
    €4.08M
    Gross profit
    €177.43M
    SG&A expenses
    €20.86M
    R&D expenses
    €0.00
    EBITDA
    €158.44M
    D&A
    €13.18M
    EBIT
    €145.25M
    Interest expenses
    €11.00M
    EBT
    €134.26M
    Tax expenses
    -€1.46M
    Net income
    €14.82M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €7.23M
    Changes in working capital
    €11.95M
    Operating cash flow
    €172.63M
    Capex
    €0.00
    Other investing cash flow
    €3.26M
    Net investing cash flow
    €3.26M
    Total cash dividends paid
    -€63.87M
    Issuance of common stock
    €0.00
    Debt repayment
    -€61.71M
    Other financing cash flow
    -€21.90M
    Net financing cash flow
    -€177.61M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€1.72M
    Cash at end of period
    €26.14M
    Free cash flow
    €172.63M

    Balance sheet

    Cash and cash equivalents
    €26.14M
    Cash and short-term investments
    €26.14M
    Total receivables
    €25.03M
    Inventory
    €0.00
    Other current assets
    €1.14M
    Total current assets
    €52.31M
    Property, plant & equipment
    €342.66M
    Goodwill
    €0.00
    Intangible assets
    €10.67M
    Long-term investments
    €241.64M
    Other non-current assets
    €9.19M
    Total non-current assets
    €604.16M
    Total assets
    €656.47M
    Accounts payable
    €801.24K
    Short-term debt
    €12.26M
    Other current liabilities
    €6.74M
    Total current liabilities
    €23.82M
    Long-term debt
    €75.05M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €4.73M
    Total non-current liabilities
    €123.96M
    Total liabilities
    €147.77M
    Common stock
    €499.50M
    Retained earnings
    €0.00
    Other equity
    €151.63K
    Total equity
    €508.70M
    Total liabilities and shareholders' equity
    €656.47M

    Company information

    Market capitalization
    €1.06B
    Employees
    56
    Enterprise Value
    €1.37B

    Company ratios

    Gross margin
    93.8% Much better than peer group: 29.0%
    EBITDA margin
    83.8% Much better than peer group: 17.4%
    EBIT margin
    76.8% Much better than peer group: 12.9%
    EBT margin
    71.0% Much better than peer group: 9.8%
    Net margin
    7.8% Even with peer group: 6.2%
    ROE
    2.9% Worse than peer group: 9.5%
    ROA
    2.3% Even with peer group: 6.7%
    Asset turnover
    28.8% Much worse than peer group: 83.2%
    FCF margin
    91.3% Much better than peer group: 7.5%
    FCF yield
    16.3%
    Efficiency ratio
    16.2%
    Net sales per employee
    €3.38M
    Net income per employee
    €264.65K

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