Public Joint-Stock Company The Likhachov Plant / Fundamentals

    Income statement

    Net revenue
    €46.15M
    Cost of goods sold
    €9.53M
    Gross profit
    €36.62M
    SG&A expenses
    €16.83M
    R&D expenses
    €0.00
    EBITDA
    €25.15M
    D&A
    €233.88K
    EBIT
    €25.80M
    Interest expenses
    €562.59K
    EBT
    €34.18M
    Tax expenses
    €6.69M
    Net income
    €24.67M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€15.95M
    Changes in working capital
    €0.00
    Operating cash flow
    €12.38M
    Capex
    €426.62K
    Other investing cash flow
    -€34.08M
    Net investing cash flow
    €1.18M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€578.14K
    Net financing cash flow
    -€578.14K
    Foreign exchange effects
    €0.00
    Net change in cash
    €6.24M
    Cash at end of period
    €129.99M
    Free cash flow
    €12.81M

    Balance sheet

    Cash and cash equivalents
    €129.99M
    Cash and short-term investments
    €129.99M
    Total receivables
    €2.06M
    Inventory
    €278.53K
    Other current assets
    €8.03M
    Total current assets
    €136.33M
    Property, plant & equipment
    €226.71K
    Goodwill
    €0.00
    Intangible assets
    €904.43
    Long-term investments
    €185.75M
    Other non-current assets
    €12.15M
    Total non-current assets
    €198.48M
    Total assets
    €334.82M
    Accounts payable
    €1.77M
    Short-term debt
    €1.08M
    Other current liabilities
    €1.94M
    Total current liabilities
    €4.93M
    Long-term debt
    €4.15M
    Deferred tax liabilities
    €5.23M
    Other non-current liabilities
    €164.92K
    Total non-current liabilities
    €9.54M
    Total liabilities
    €14.48M
    Common stock
    €28.94M
    Retained earnings
    €298.19M
    Other equity
    €0.00
    Total equity
    €328.58M
    Total liabilities and shareholders' equity
    €343.05M

    Company information

    Market capitalization
    €85.34M
    Employees
    66
    Enterprise Value
    €9.09B

    Company ratios

    Gross margin
    79.3% Much better than peer group: 18.5%
    EBITDA margin
    54.5% Much better than peer group: 13.9%
    EBIT margin
    55.9% Much better than peer group: 28.8%
    EBT margin
    74.1% Much better than peer group: 42.9%
    Net margin
    53.5% Much better than peer group: -0.7%
    ROE
    7.5% Much worse than peer group: 72.7%
    ROA
    7.4% Better than peer group: -9.9%
    Asset turnover
    13.8% Much worse than peer group: 197.4%
    FCF margin
    25.9% Much better than peer group: -41.5%
    FCF yield
    14.0%
    Efficiency ratio
    45.5%
    Net sales per employee
    €699.23K
    Net income per employee
    €373.83K

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