Public Joint Stock Company Mostotrest / Fundamentals

    Income statement

    Net revenue
    €59.86M
    Cost of goods sold
    €45.55M
    Gross profit
    €14.31M
    SG&A expenses
    €12.34M
    R&D expenses
    €0.00
    EBITDA
    €3.61M
    D&A
    €1.12M
    EBIT
    €3.25M
    Interest expenses
    €86.49K
    EBT
    €14.99M
    Tax expenses
    €3.11M
    Net income
    €10.14M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €65.60M
    Changes in working capital
    -€81.64M
    Operating cash flow
    -€28.20M
    Capex
    €1.13M
    Other investing cash flow
    €8.08M
    Net investing cash flow
    €11.21M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€10.24M
    Other financing cash flow
    -€2.69M
    Net financing cash flow
    -€12.93M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€5.56M
    Cash at end of period
    €37.64M
    Free cash flow
    -€27.07M

    Balance sheet

    Cash and cash equivalents
    €37.64M
    Cash and short-term investments
    €37.65M
    Total receivables
    €82.29M
    Inventory
    €13.98M
    Other current assets
    €2.09M
    Total current assets
    €135.99M
    Property, plant & equipment
    €4.05M
    Goodwill
    €0.00
    Intangible assets
    €1.43M
    Long-term investments
    €401.02
    Other non-current assets
    €0.00
    Total non-current assets
    €52.41M
    Total assets
    €188.40M
    Accounts payable
    €75.27M
    Short-term debt
    €2.71M
    Other current liabilities
    -€664.81K
    Total current liabilities
    €78.00M
    Long-term debt
    €1.24M
    Deferred tax liabilities
    €8.55M
    Other non-current liabilities
    €53.05M
    Total non-current liabilities
    €62.79M
    Total liabilities
    €140.79M
    Common stock
    €337.11K
    Retained earnings
    €46.33M
    Other equity
    €84.28K
    Total equity
    €46.75M
    Total liabilities and shareholders' equity
    €188.40M

    Company information

    Market capitalization
    €312.79M
    Employees
    11K
    Enterprise Value
    €35.00B

    Company ratios

    Gross margin
    23.9% Better than peer group: 16.8%
    EBITDA margin
    6.0% Much worse than peer group: 50.9%
    EBIT margin
    5.4% Worse than peer group: 10.9%
    EBT margin
    25.0% Much worse than peer group: 448.4%
    Net margin
    16.9% Much worse than peer group: 405.3%
    ROE
    21.7% Much worse than peer group: 65.2%
    ROA
    5.4% Better than peer group: -4.8%
    Asset turnover
    31.8% Much worse than peer group: 157.9%
    FCF margin
    -49.0% Worse than peer group: -35.3%
    FCF yield
    -9.4%
    Efficiency ratio
    94.0%
    Net sales per employee
    €5.35K
    Net income per employee
    €905.94

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