NextDecade Corporation / Fundamentals

    Income statement

    Net revenue
    €6.68M
    Cost of goods sold
    €6.30M
    Gross profit
    -€2.44M
    SG&A expenses
    €152.42M
    R&D expenses
    €4.20M
    EBITDA
    -€178.56M
    D&A
    €8.21M
    EBIT
    -€172.98M
    Interest expenses
    €64.48M
    EBT
    -€195.19M
    Tax expenses
    €0.00
    Net income
    -€177.77M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€144.64M
    Changes in working capital
    €19.60M
    Operating cash flow
    -€124.81M
    Capex
    €705.20M
    Other investing cash flow
    -€1.64B
    Net investing cash flow
    -€2.34B
    Total cash dividends paid
    -€3.70M
    Issuance of common stock
    €68.07M
    Debt repayment
    €2.11B
    Other financing cash flow
    €470.80M
    Net financing cash flow
    €2.69B
    Foreign exchange effects
    €0.00
    Net change in cash
    €217.90M
    Cash at end of period
    €392.14M
    Free cash flow
    €580.38M

    Balance sheet

    Cash and cash equivalents
    €136.02M
    Cash and short-term investments
    €136.02M
    Total receivables
    €0.00
    Inventory
    €0.00
    Other current assets
    €273.11M
    Total current assets
    €409.14M
    Property, plant & equipment
    €5.79B
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €544.63M
    Total non-current assets
    €6.34B
    Total assets
    €6.75B
    Accounts payable
    €267.44M
    Short-term debt
    €2.57M
    Other current liabilities
    €309.09M
    Total current liabilities
    €586.77M
    Long-term debt
    €4.56B
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €1.43M
    Total non-current liabilities
    €4.56B
    Total liabilities
    €5.15B
    Common stock
    €22.31K
    Retained earnings
    -€517.54M
    Other equity
    €0.00
    Total equity
    €1.60B
    Total liabilities and shareholders' equity
    €6.75B

    Company information

    Market capitalization
    €1.93B
    Employees
    237
    Enterprise Value
    €6.77B

    Company ratios

    Gross margin
    -36.5% Much better than peer group: -6,410,381,032,737,529,000.0%
    EBITDA margin
    -2,675.0% Much better than peer group: -48,679,884,027,316,050,000.0%
    EBIT margin
    -2,591.4% Much better than peer group: -38,216,032,173,736,100,000.0%
    EBT margin
    -2,924.1% Much better than peer group: -6,921,682,148,268,252,000.0%
    Net margin
    -2,663.1% Much better than peer group: -50,818,405,803,300,064,000.0%
    ROE
    -11.1% Much worse than peer group: 15.7%
    ROA
    -2.6% Much better than peer group: -2,091.3%
    Asset turnover
    0.1% Much worse than peer group: 71.3%
    FCF margin
    -12,434.1% Much better than peer group: -40,668,851,847,099,584,000.0%
    FCF yield
    -42.9%
    Efficiency ratio
    2,775.0%
    Net sales per employee
    €28.17K
    Net income per employee
    -€750.09K

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