Orezone Gold Corporation / Fundamentals

    Income statement

    Net revenue
    €288.06M
    Cost of goods sold
    €163.38M
    Gross profit
    €124.68M
    SG&A expenses
    €10.64M
    R&D expenses
    €0.00
    EBITDA
    €128.73M
    D&A
    €29.09M
    EBIT
    €110.44M
    Interest expenses
    €10.52M
    EBT
    €89.55M
    Tax expenses
    €23.98M
    Net income
    €57.11M

    Cash flow statement

    Net deferred tax
    €34.67M
    Non-cash items
    -€7.03M
    Changes in working capital
    -€35.48M
    Operating cash flow
    €75.21M
    Capex
    €73.88M
    Other investing cash flow
    €1.40M
    Net investing cash flow
    -€72.48M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €69.54M
    Debt repayment
    -€10.00M
    Other financing cash flow
    -€11.64M
    Net financing cash flow
    €47.89M
    Foreign exchange effects
    €1.54M
    Net change in cash
    €52.15M
    Cash at end of period
    €61.92M
    Free cash flow
    €149.09M

    Balance sheet

    Cash and cash equivalents
    €61.92M
    Cash and short-term investments
    €61.92M
    Total receivables
    €20.29M
    Inventory
    €13.08M
    Other current assets
    €10.69M
    Total current assets
    €105.98M
    Property, plant & equipment
    €226.68M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €113.99M
    Total non-current assets
    €351.69M
    Total assets
    €457.67M
    Accounts payable
    €23.42M
    Short-term debt
    €173.15K
    Other current liabilities
    €49.50M
    Total current liabilities
    €93.06M
    Long-term debt
    €58.27M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €19.39M
    Total non-current liabilities
    €77.66M
    Total liabilities
    €170.71M
    Common stock
    €337.19M
    Retained earnings
    -€86.74M
    Other equity
    €907.54K
    Total equity
    €286.96M
    Total liabilities and shareholders' equity
    €457.67M

    Company information

    Market capitalization
    €364.07M
    Employees
    776
    Enterprise Value
    €508.75M

    Company ratios

    Gross margin
    43.3% Much better than peer group: 15.7%
    EBITDA margin
    44.7% Much better than peer group: -236.2%
    EBIT margin
    38.3% Worse than peer group: 51.9%
    EBT margin
    31.1% Much better than peer group: -395.8%
    Net margin
    19.8% Much better than peer group: -386.2%
    ROE
    19.9% Much worse than peer group: 1,052,081.2%
    ROA
    12.5% Much worse than peer group: 10,713,776.9%
    Asset turnover
    62.9% Much worse than peer group: 123,109,059.9%
    FCF margin
    0.5% Much better than peer group: -889.4%
    FCF yield
    0.4%
    Efficiency ratio
    55.3%
    Net sales per employee
    €371.21K
    Net income per employee
    €73.60K

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