NFC Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €55.67M
    Cost of goods sold
    €42.15M
    Gross profit
    €13.52M
    SG&A expenses
    €4.17M
    R&D expenses
    €0.00
    EBITDA
    €18.06M
    D&A
    €8.10M
    EBIT
    €1.90M
    Interest expenses
    €7.70M
    EBT
    €2.26M
    Tax expenses
    €805.84K
    Net income
    €1.46M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €6.55M
    Changes in working capital
    -€817.65K
    Operating cash flow
    €16.09M
    Capex
    €5.30M
    Other investing cash flow
    -€1.09M
    Net investing cash flow
    -€10.27M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €1.00M
    Other financing cash flow
    -€7.54M
    Net financing cash flow
    -€6.54M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€716.75K
    Cash at end of period
    €9.10M
    Free cash flow
    €21.39M

    Balance sheet

    Cash and cash equivalents
    €9.10M
    Cash and short-term investments
    €11.48M
    Total receivables
    €5.95M
    Inventory
    €1.27M
    Other current assets
    €209.38K
    Total current assets
    €18.92M
    Property, plant & equipment
    €180.37M
    Goodwill
    €0.00
    Intangible assets
    €1.42M
    Long-term investments
    €10.36M
    Other non-current assets
    €203.16K
    Total non-current assets
    €193.32M
    Total assets
    €212.24M
    Accounts payable
    €9.15M
    Short-term debt
    €16.38M
    Other current liabilities
    €100.74K
    Total current liabilities
    €26.14M
    Long-term debt
    €136.35M
    Deferred tax liabilities
    €1.18M
    Other non-current liabilities
    €2.08M
    Total non-current liabilities
    €139.61M
    Total liabilities
    €165.76M
    Common stock
    €21.50M
    Retained earnings
    €22.50M
    Other equity
    €1.95M
    Total equity
    €46.49M
    Total liabilities and shareholders' equity
    €212.24M

    Company information

    Market capitalization
    €35.26M
    Employees
    44
    Enterprise Value
    €6.87B

    Company ratios

    Gross margin
    24.3% Even with peer group: 19.6%
    EBITDA margin
    32.4% Much better than peer group: 9.5%
    EBIT margin
    3.4% Even with peer group: 5.4%
    EBT margin
    4.1% Even with peer group: 5.6%
    Net margin
    2.6% Even with peer group: 4.1%
    ROE
    3.1% Much worse than peer group: 58.0%
    ROA
    0.7% Even with peer group: 5.4%
    Asset turnover
    26.2% Much worse than peer group: 122.7%
    FCF margin
    19.4% Better than peer group: 2.9%
    FCF yield
    30.6%
    Efficiency ratio
    67.6%
    Net sales per employee
    €1.27M
    Net income per employee
    €33.09K

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