Sam-A Aluminium Company, Limited / Fundamentals

    Income statement

    Net revenue
    €156.46M
    Cost of goods sold
    €153.61M
    Gross profit
    €2.86M
    SG&A expenses
    €6.53M
    R&D expenses
    €0.00
    EBITDA
    €3.06M
    D&A
    €8.06M
    EBIT
    -€8.73M
    Interest expenses
    €3.09M
    EBT
    -€10.84M
    Tax expenses
    -€572.94K
    Net income
    -€10.27M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€218.19K
    Changes in working capital
    -€3.11M
    Operating cash flow
    -€3.00M
    Capex
    €52.68M
    Other investing cash flow
    €14.51M
    Net investing cash flow
    -€34.39M
    Total cash dividends paid
    -€227.12K
    Issuance of common stock
    €0.00
    Debt repayment
    €14.69M
    Other financing cash flow
    €9.41M
    Net financing cash flow
    €23.88M
    Foreign exchange effects
    -€39.63K
    Net change in cash
    -€13.55M
    Cash at end of period
    €1.98M
    Free cash flow
    €49.68M

    Balance sheet

    Cash and cash equivalents
    €1.98M
    Cash and short-term investments
    €3.01M
    Total receivables
    €26.52M
    Inventory
    €52.11M
    Other current assets
    €4.23M
    Total current assets
    €85.87M
    Property, plant & equipment
    €184.26M
    Goodwill
    €0.00
    Intangible assets
    €438.01K
    Long-term investments
    €0.00
    Other non-current assets
    €4.40M
    Total non-current assets
    €189.11M
    Total assets
    €274.97M
    Accounts payable
    €8.87M
    Short-term debt
    €43.70M
    Other current liabilities
    €12.68M
    Total current liabilities
    €65.25M
    Long-term debt
    €61.09M
    Deferred tax liabilities
    €1.73M
    Other non-current liabilities
    €1.29M
    Total non-current liabilities
    €64.31M
    Total liabilities
    €129.55M
    Common stock
    €4.54M
    Retained earnings
    €65.71M
    Other equity
    €0.00
    Total equity
    €145.42M
    Total liabilities and shareholders' equity
    €274.97M

    Company information

    Market capitalization
    €160.71M
    Employees
    306
    Enterprise Value
    €422.69B

    Company ratios

    Gross margin
    1.8% Much worse than peer group: 31.1%
    EBITDA margin
    2.0% Even with peer group: 2.8%
    EBIT margin
    -5.6% Even with peer group: -1.1%
    EBT margin
    -6.9% Even with peer group: -3.6%
    Net margin
    -6.6% Even with peer group: -4.8%
    ROE
    -7.1% Even with peer group: -3.2%
    ROA
    -3.7% Even with peer group: -0.8%
    Asset turnover
    56.9% Worse than peer group: 73.4%
    FCF margin
    -35.6% Much worse than peer group: -9.5%
    FCF yield
    -34.6%
    Efficiency ratio
    98.0%
    Net sales per employee
    €511.32K
    Net income per employee
    -€33.56K

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