public stock company VSMPO-AVISMA Corporation / Fundamentals

    Income statement

    Net revenue
    €1.22B
    Cost of goods sold
    €803.16M
    Gross profit
    €415.91M
    SG&A expenses
    €189.65M
    R&D expenses
    €0.00
    EBITDA
    €472.43M
    D&A
    €172.86M
    EBIT
    €221.47M
    Interest expenses
    €62.73M
    EBT
    €278.81M
    Tax expenses
    €58.31M
    Net income
    €220.60M

    Cash flow statement

    Net deferred tax
    €10.24M
    Non-cash items
    €286.35M
    Changes in working capital
    €75.43M
    Operating cash flow
    €395.09M
    Capex
    €93.03M
    Other investing cash flow
    -€15.75M
    Net investing cash flow
    -€163.05M
    Total cash dividends paid
    -€138.68K
    Issuance of common stock
    €0.00
    Debt repayment
    -€213.41M
    Other financing cash flow
    -€4.74M
    Net financing cash flow
    -€332.48M
    Foreign exchange effects
    -€4.50M
    Net change in cash
    -€152.61M
    Cash at end of period
    €78.04M
    Free cash flow
    €488.11M

    Balance sheet

    Cash and cash equivalents
    €78.04M
    Cash and short-term investments
    €83.79M
    Total receivables
    €557.39M
    Inventory
    €430.86M
    Other current assets
    €1.11M
    Total current assets
    €1.20B
    Property, plant & equipment
    €1.90B
    Goodwill
    €0.00
    Intangible assets
    €1.00M
    Long-term investments
    €723.14M
    Other non-current assets
    €16.23M
    Total non-current assets
    €2.69B
    Total assets
    €3.89B
    Accounts payable
    €116.45M
    Short-term debt
    €341.08M
    Other current liabilities
    €360.36M
    Total current liabilities
    €817.90M
    Long-term debt
    €187.19M
    Deferred tax liabilities
    €473.33M
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €660.52M
    Total liabilities
    €1.48B
    Common stock
    €98.38K
    Retained earnings
    €1.33B
    Other equity
    €1.05B
    Total equity
    €2.41B
    Total liabilities and shareholders' equity
    €3.89B

    Company information

    Market capitalization
    €2.84B
    Employees
    0
    Enterprise Value
    €369.71B

    Company ratios

    Gross margin
    34.1% Worse than peer group: 40.5%
    EBITDA margin
    38.8% Even with peer group: 35.5%
    EBIT margin
    18.2% Even with peer group: 21.9%
    EBT margin
    22.9% Even with peer group: 18.1%
    Net margin
    18.1% Even with peer group: 13.6%
    ROE
    9.2% Much worse than peer group: 49.9%
    ROA
    5.7% Much worse than peer group: 27.8%
    Asset turnover
    31.4% Much worse than peer group: 224.2%
    FCF margin
    24.8% Better than peer group: 18.5%
    FCF yield
    10.6%
    Efficiency ratio
    61.2%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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