Navin Fluorine International Limited / Fundamentals

    Income statement

    Net revenue
    €231.64M
    Cost of goods sold
    €123.08M
    Gross profit
    €108.56M
    SG&A expenses
    €22.19M
    R&D expenses
    €0.00
    EBITDA
    €56.93M
    D&A
    €11.78M
    EBIT
    €40.85M
    Interest expenses
    €7.68M
    EBT
    €37.48M
    Tax expenses
    €9.02M
    Net income
    €28.45M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€28.45M
    Changes in working capital
    €0.00
    Operating cash flow
    €0.00
    Capex
    €0.00
    Other investing cash flow
    €0.00
    Net investing cash flow
    €0.00
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €0.00
    Net financing cash flow
    €0.00
    Foreign exchange effects
    €0.00
    Net change in cash
    €0.00
    Cash at end of period
    €0.00
    Free cash flow
    €0.00

    Balance sheet

    Cash and cash equivalents
    €1.94M
    Cash and short-term investments
    €52.37M
    Total receivables
    €57.43M
    Inventory
    €31.79M
    Other current assets
    €15.07M
    Total current assets
    €156.65M
    Property, plant & equipment
    €290.52M
    Goodwill
    €8.65M
    Intangible assets
    €792.71K
    Long-term investments
    €0.00
    Other non-current assets
    €19.64M
    Total non-current assets
    €319.60M
    Total assets
    €476.26M
    Accounts payable
    €32.24M
    Short-term debt
    €39.41M
    Other current liabilities
    €18.14M
    Total current liabilities
    €90.18M
    Long-term debt
    €105.17M
    Deferred tax liabilities
    €7.44M
    Other non-current liabilities
    €3.34M
    Total non-current liabilities
    €127.14M
    Total liabilities
    €217.32M
    Common stock
    €978.07K
    Retained earnings
    €0.00
    Other equity
    €0.00
    Total equity
    €258.94M
    Total liabilities and shareholders' equity
    €476.26M

    Company information

    Market capitalization
    €2.36B
    Employees
    1.5K
    Enterprise Value
    €240.03B

    Company ratios

    Gross margin
    46.9% Better than peer group: 40.4%
    EBITDA margin
    24.6% Even with peer group: 24.4%
    EBIT margin
    17.6% Even with peer group: 20.4%
    EBT margin
    16.2% Even with peer group: 20.1%
    Net margin
    12.3% Even with peer group: 15.1%
    ROE
    11.0% Worse than peer group: 19.5%
    ROA
    6.0% Worse than peer group: 12.6%
    Asset turnover
    48.6% Much worse than peer group: 83.3%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    75.4%
    Net sales per employee
    €155.78K
    Net income per employee
    €19.13K

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