Public Joint Stock Company Novorossyisk Grain Plant / Fundamentals

    Income statement

    Net revenue
    €76.58M
    Cost of goods sold
    €22.92M
    Gross profit
    €53.66M
    SG&A expenses
    €7.85M
    R&D expenses
    €0.00
    EBITDA
    €46.71M
    D&A
    €1.40M
    EBIT
    €45.24M
    Interest expenses
    €411.05K
    EBT
    €39.84M
    Tax expenses
    €11.34M
    Net income
    €41.43M

    Cash flow statement

    Net deferred tax
    €598.81K
    Non-cash items
    -€22.27M
    Changes in working capital
    €0.00
    Operating cash flow
    €19.85M
    Capex
    €2.52M
    Other investing cash flow
    €0.00
    Net investing cash flow
    -€6.43M
    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
    €13.42M
    Cash at end of period
    €44.85M
    Free cash flow
    €22.37M

    Balance sheet

    Cash and cash equivalents
    €44.85M
    Cash and short-term investments
    €44.85M
    Total receivables
    €426.62K
    Inventory
    €4.73M
    Other current assets
    €2.08M
    Total current assets
    €51.70M
    Property, plant & equipment
    €93.87M
    Goodwill
    €0.00
    Intangible assets
    €106.71K
    Long-term investments
    €4.48M
    Other non-current assets
    €2.73M
    Total non-current assets
    €102.51M
    Total assets
    €154.21M
    Accounts payable
    €0.00
    Short-term debt
    €14.11M
    Other current liabilities
    €20.36M
    Total current liabilities
    €34.40M
    Long-term debt
    €6.34M
    Deferred tax liabilities
    €6.06M
    Other non-current liabilities
    €105.78K
    Total non-current liabilities
    €12.50M
    Total liabilities
    €46.90M
    Common stock
    €576.76K
    Retained earnings
    €137.69M
    Other equity
    €0.00
    Total equity
    €138.33M
    Total liabilities and shareholders' equity
    €154.21M

    Company information

    Market capitalization
    €374.03M
    Employees
    575
    Enterprise Value
    €41.28B

    Company ratios

    Gross margin
    70.1% Much better than peer group: 12.4%
    EBITDA margin
    61.0% Better than peer group: 47.5%
    EBIT margin
    59.1% Much better than peer group: 6.5%
    EBT margin
    52.0% Much worse than peer group: 457.0%
    Net margin
    54.1% Much worse than peer group: 413.4%
    ROE
    30.0% Much worse than peer group: 59.7%
    ROA
    26.9% Much better than peer group: -8.9%
    Asset turnover
    49.7% Much worse than peer group: 178.0%
    FCF margin
    22.6% Much better than peer group: -37.3%
    FCF yield
    4.6%
    Efficiency ratio
    39.0%
    Net sales per employee
    €133.18K
    Net income per employee
    €72.06K

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