North East Rubber Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €826.85M
    Cost of goods sold
    €747.34M
    Gross profit
    €79.51M
    SG&A expenses
    €17.62M
    R&D expenses
    €0.00
    EBITDA
    €71.21M
    D&A
    €6.32M
    EBIT
    €64.89M
    Interest expenses
    €13.72M
    EBT
    €51.16M
    Tax expenses
    €1.55M
    Net income
    €49.61M

    Cash flow statement

    Net deferred tax
    €1.55M
    Non-cash items
    €11.83M
    Changes in working capital
    -€82.56M
    Operating cash flow
    -€13.25M
    Capex
    €2.56M
    Other investing cash flow
    -€655.84K
    Net investing cash flow
    -€3.16M
    Total cash dividends paid
    -€17.53M
    Issuance of common stock
    €0.00
    Debt repayment
    €47.82M
    Other financing cash flow
    -€14.16M
    Net financing cash flow
    €16.13M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€279.34K
    Cash at end of period
    €1.69M
    Free cash flow
    -€10.69M

    Balance sheet

    Cash and cash equivalents
    €1.69M
    Cash and short-term investments
    €1.69M
    Total receivables
    €45.24M
    Inventory
    €423.88M
    Other current assets
    €1.28M
    Total current assets
    €472.08M
    Property, plant & equipment
    €42.66M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €12.78M
    Total non-current assets
    €55.59M
    Total assets
    €527.67M
    Accounts payable
    €7.77M
    Short-term debt
    €133.11M
    Other current liabilities
    €5.14M
    Total current liabilities
    €146.85M
    Long-term debt
    €140.94M
    Deferred tax liabilities
    €135.36K
    Other non-current liabilities
    €533.16K
    Total non-current liabilities
    €141.61M
    Total liabilities
    €288.46M
    Common stock
    €24.34M
    Retained earnings
    €170.60M
    Other equity
    €2.84M
    Total equity
    €239.20M
    Total liabilities and shareholders' equity
    €527.67M

    Company information

    Market capitalization
    €196.70M
    Employees
    0
    Enterprise Value
    €17.93B

    Company ratios

    Gross margin
    9.6% Worse than peer group: 26.4%
    EBITDA margin
    8.6% Worse than peer group: 17.6%
    EBIT margin
    7.8% Worse than peer group: 14.7%
    EBT margin
    6.2% Even with peer group: 8.7%
    Net margin
    6.0% Even with peer group: 7.6%
    ROE
    20.7% Better than peer group: 14.5%
    ROA
    9.4% Even with peer group: 5.6%
    Asset turnover
    156.7% Much better than peer group: 131.7%
    FCF margin
    -1.9% Even with peer group: -5.9%
    FCF yield
    -8.0%
    Efficiency ratio
    91.4%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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