Paranapanema S.A. / Fundamentals

    Income statement

    Net revenue
    €83.45M
    Cost of goods sold
    €109.21M
    Gross profit
    -€25.77M
    SG&A expenses
    €13.46M
    R&D expenses
    €0.00
    EBITDA
    -€49.55M
    D&A
    €14.36M
    EBIT
    -€60.12M
    Interest expenses
    €175.24M
    EBT
    -€237.20M
    Tax expenses
    -€304.21K
    Net income
    -€236.90M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €186.74M
    Changes in working capital
    €61.89M
    Operating cash flow
    €25.86M
    Capex
    €3.17M
    Other investing cash flow
    €36.75K
    Net investing cash flow
    -€3.10M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    -€13.00M
    Debt repayment
    €3.04M
    Other financing cash flow
    -€13.06M
    Net financing cash flow
    -€23.01M
    Foreign exchange effects
    -€308.85
    Net change in cash
    -€256.03K
    Cash at end of period
    €224.07K
    Free cash flow
    €29.03M

    Balance sheet

    Cash and cash equivalents
    €224.07K
    Cash and short-term investments
    €224.07K
    Total receivables
    €1.17M
    Inventory
    €37.32M
    Other current assets
    €14.24M
    Total current assets
    €52.96M
    Property, plant & equipment
    €137.83M
    Goodwill
    €0.00
    Intangible assets
    €468.98K
    Long-term investments
    €0.00
    Other non-current assets
    €49.57M
    Total non-current assets
    €187.91M
    Total assets
    €240.87M
    Accounts payable
    €106.61M
    Short-term debt
    €745.50M
    Other current liabilities
    €119.02M
    Total current liabilities
    €986.88M
    Long-term debt
    €70.35M
    Deferred tax liabilities
    €8.50M
    Other non-current liabilities
    €203.31M
    Total non-current liabilities
    €282.16M
    Total liabilities
    €1.27B
    Common stock
    €338.11M
    Retained earnings
    -€1.38B
    Other equity
    €0.00
    Total equity
    -€1.03B
    Total liabilities and shareholders' equity
    €240.87M

    Company information

    Market capitalization
    €21.20M
    Employees
    1.6K
    Enterprise Value
    €5.36B

    Company ratios

    Gross margin
    -30.9% Much worse than peer group: 31.7%
    EBITDA margin
    -59.4% Much worse than peer group: 28.9%
    EBIT margin
    -72.0% Much worse than peer group: 21.4%
    EBT margin
    -284.3% Much worse than peer group: 18.9%
    Net margin
    -283.9% Much worse than peer group: 14.8%
    ROE
    23.0% Better than peer group: 12.0%
    ROA
    -98.3% Much worse than peer group: 6.4%
    Asset turnover
    34.6% Much worse than peer group: 61.0%
    FCF margin
    27.2% Much better than peer group: 1.6%
    FCF yield
    107.0%
    Efficiency ratio
    159.4%
    Net sales per employee
    €50.94K
    Net income per employee
    -€144.63K

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