Regional Container Lines Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €1.03B
    Cost of goods sold
    €699.59M
    Gross profit
    €327.54M
    SG&A expenses
    €53.37M
    R&D expenses
    €0.00
    EBITDA
    €438.30M
    D&A
    €115.06M
    EBIT
    €320.25M
    Interest expenses
    €18.84M
    EBT
    €304.40M
    Tax expenses
    €3.46M
    Net income
    €301.07M

    Cash flow statement

    Net deferred tax
    €3.46M
    Non-cash items
    -€23.65M
    Changes in working capital
    -€31.48M
    Operating cash flow
    €364.34M
    Capex
    €461.13M
    Other investing cash flow
    -€168.82M
    Net investing cash flow
    -€618.53M
    Total cash dividends paid
    -€54.36M
    Issuance of common stock
    €0.00
    Debt repayment
    €235.21M
    Other financing cash flow
    -€17.03M
    Net financing cash flow
    €163.82M
    Foreign exchange effects
    -€3.12M
    Net change in cash
    -€93.50M
    Cash at end of period
    €203.49M
    Free cash flow
    €825.47M

    Balance sheet

    Cash and cash equivalents
    €203.49M
    Cash and short-term investments
    €455.64M
    Total receivables
    €116.85M
    Inventory
    €15.83M
    Other current assets
    €1.13M
    Total current assets
    €589.46M
    Property, plant & equipment
    €1.35B
    Goodwill
    €0.00
    Intangible assets
    €9.21K
    Long-term investments
    €14.05M
    Other non-current assets
    €9.12M
    Total non-current assets
    €1.37B
    Total assets
    €1.96B
    Accounts payable
    €140.81M
    Short-term debt
    €76.51M
    Other current liabilities
    €24.51M
    Total current liabilities
    €244.04M
    Long-term debt
    €357.94M
    Deferred tax liabilities
    €321.63K
    Other non-current liabilities
    €1.92M
    Total non-current liabilities
    €360.17M
    Total liabilities
    €604.21M
    Common stock
    €21.75M
    Retained earnings
    €1.25B
    Other equity
    €2.17M
    Total equity
    €1.35B
    Total liabilities and shareholders' equity
    €1.96B

    Company information

    Market capitalization
    €551.39M
    Employees
    0
    Enterprise Value
    €29.86B

    Company ratios

    Gross margin
    31.9% Better than peer group: 17.6%
    EBITDA margin
    42.7% Much better than peer group: 20.0%
    EBIT margin
    31.2% Much worse than peer group: 150.6%
    EBT margin
    29.6% Much better than peer group: 5.4%
    Net margin
    29.3% Much better than peer group: 4.4%
    ROE
    22.2% Better than peer group: 6.5%
    ROA
    15.4% Better than peer group: 4.0%
    Asset turnover
    52.4% Worse than peer group: 66.3%
    FCF margin
    -9.4% Worse than peer group: -1.8%
    FCF yield
    -17.6%
    Efficiency ratio
    57.3%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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