OAT Agrio Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €176.18M
    Cost of goods sold
    €90.97M
    Gross profit
    €85.21M
    SG&A expenses
    €60.60M
    R&D expenses
    €3.23M
    EBITDA
    €32.19M
    D&A
    €10.46M
    EBIT
    €21.37M
    Interest expenses
    €1.07M
    EBT
    €20.38M
    Tax expenses
    €6.13M
    Net income
    €13.26M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€13.25M
    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
    €31.07M
    Cash and short-term investments
    €31.56M
    Total receivables
    €54.64M
    Inventory
    €40.43M
    Other current assets
    €6.79M
    Total current assets
    €133.42M
    Property, plant & equipment
    €22.93M
    Goodwill
    €31.68M
    Intangible assets
    €17.38M
    Long-term investments
    €0.00
    Other non-current assets
    €7.49M
    Total non-current assets
    €79.49M
    Total assets
    €212.91M
    Accounts payable
    €21.54M
    Short-term debt
    €53.54M
    Other current liabilities
    €17.39M
    Total current liabilities
    €92.47M
    Long-term debt
    €12.55M
    Deferred tax liabilities
    €5.09M
    Other non-current liabilities
    €4.10M
    Total non-current liabilities
    €21.74M
    Total liabilities
    €114.22M
    Common stock
    €2.66M
    Retained earnings
    €68.18M
    Other equity
    €14.60M
    Total equity
    €98.67M
    Total liabilities and shareholders' equity
    €212.89M

    Company information

    Market capitalization
    €114.97M
    Employees
    601
    Enterprise Value
    €26.31B

    Company ratios

    Gross margin
    48.4% Much better than peer group: 27.5%
    EBITDA margin
    18.3% Better than peer group: 9.3%
    EBIT margin
    12.1% Better than peer group: 5.2%
    EBT margin
    11.6% Better than peer group: 6.5%
    Net margin
    7.5% Even with peer group: 4.5%
    ROE
    13.4% Better than peer group: 5.6%
    ROA
    6.2% Even with peer group: 3.5%
    Asset turnover
    82.7% Even with peer group: 82.0%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    81.7%
    Net sales per employee
    €293.14K
    Net income per employee
    €22.06K

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