PAO Sovcomflot / Fundamentals

    Income statement

    Net revenue
    €1.38B
    Cost of goods sold
    €618.09M
    Gross profit
    €762.50M
    SG&A expenses
    €75.90M
    R&D expenses
    €0.00
    EBITDA
    €698.20M
    D&A
    €766.20M
    EBIT
    -€66.43M
    Interest expenses
    €0.00
    EBT
    -€102.58M
    Tax expenses
    €56.44M
    Net income
    -€147.93M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €85.57M
    Changes in working capital
    €15.10M
    Operating cash flow
    €718.94M
    Capex
    €2.05M
    Other investing cash flow
    -€442.15M
    Net investing cash flow
    -€444.20M
    Total cash dividends paid
    -€259.35M
    Issuance of common stock
    €0.00
    Debt repayment
    -€137.89M
    Other financing cash flow
    -€66.71M
    Net financing cash flow
    -€463.95M
    Foreign exchange effects
    €22.09M
    Net change in cash
    -€167.94M
    Cash at end of period
    €789.78M
    Free cash flow
    €720.99M

    Balance sheet

    Cash and cash equivalents
    €789.78M
    Cash and short-term investments
    €1.11B
    Total receivables
    €0.00
    Inventory
    €0.00
    Other current assets
    €431.36M
    Total current assets
    €1.55B
    Property, plant & equipment
    €4.00B
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €4.00B
    Total assets
    €5.55B
    Accounts payable
    €140.71M
    Short-term debt
    €396.17M
    Other current liabilities
    €56.76M
    Total current liabilities
    €593.64M
    Long-term debt
    €764.47M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €51.29M
    Total non-current liabilities
    €815.77M
    Total liabilities
    €1.41B
    Common stock
    €353.45M
    Retained earnings
    €0.00
    Other equity
    €3.68B
    Total equity
    €4.14B
    Total liabilities and shareholders' equity
    €5.55B

    Company information

    Market capitalization
    €1.56B
    Employees
    5.4K
    Enterprise Value
    €2.67B

    Company ratios

    Gross margin
    55.2% Better than peer group: 40.5%
    EBITDA margin
    50.6% Much better than peer group: 21.0%
    EBIT margin
    -4.8% Much worse than peer group: 22.4%
    EBT margin
    -7.4% Much worse than peer group: 14.1%
    Net margin
    -10.7% Much worse than peer group: 10.4%
    ROE
    -3.6% Much worse than peer group: 83.3%
    ROA
    -2.7% Worse than peer group: 8.4%
    Asset turnover
    24.9% Much worse than peer group: 149.9%
    FCF margin
    51.9% Much better than peer group: 0.1%
    FCF yield
    46.0%
    Efficiency ratio
    49.4%
    Net sales per employee
    €253.92K
    Net income per employee
    -€27.21K

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