Shanta Gold Limited / Fundamentals

    Income statement

    Net revenue
    €211.71M
    Cost of goods sold
    €128.62M
    Gross profit
    €83.08M
    SG&A expenses
    €31.13M
    R&D expenses
    €0.00
    EBITDA
    €48.22M
    D&A
    €29.81M
    EBIT
    €19.79M
    Interest expenses
    €0.00
    EBT
    €15.44M
    Tax expenses
    €14.52M
    Net income
    €915.22K

    Cash flow statement

    Net deferred tax
    €7.76M
    Non-cash items
    €28.36M
    Changes in working capital
    -€24.65M
    Operating cash flow
    €34.79M
    Capex
    €58.28M
    Other investing cash flow
    -€11.94K
    Net investing cash flow
    -€58.29M
    Total cash dividends paid
    -€3.42M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €18.43M
    Net financing cash flow
    €15.02M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€8.49M
    Cash at end of period
    €12.70M
    Free cash flow
    €93.07M

    Balance sheet

    Cash and cash equivalents
    €12.70M
    Cash and short-term investments
    €12.70M
    Total receivables
    €13.78M
    Inventory
    €31.32M
    Other current assets
    €0.00
    Total current assets
    €57.79M
    Property, plant & equipment
    €110.82M
    Goodwill
    €0.00
    Intangible assets
    €36.97M
    Long-term investments
    €0.00
    Other non-current assets
    €17.71M
    Total non-current assets
    €165.49M
    Total assets
    €223.29M
    Accounts payable
    €25.96M
    Short-term debt
    €12.94M
    Other current liabilities
    €0.00
    Total current liabilities
    €43.38M
    Long-term debt
    €14.86M
    Deferred tax liabilities
    €12.41M
    Other non-current liabilities
    €12.29M
    Total non-current liabilities
    €39.56M
    Total liabilities
    €82.94M
    Common stock
    €128.80K
    Retained earnings
    -€40.39M
    Other equity
    -€40.09K
    Total equity
    €140.35M
    Total liabilities and shareholders' equity
    €223.29M

    Company information

    Market capitalization
    €178.08M
    Employees
    953
    Enterprise Value
    €234.38M

    Company ratios

    Gross margin
    39.2% Even with peer group: 42.4%
    EBITDA margin
    22.8% Worse than peer group: 33.3%
    EBIT margin
    9.3% Even with peer group: 6.3%
    EBT margin
    7.3% Worse than peer group: 21.1%
    Net margin
    0.4% Much worse than peer group: 72.4%
    ROE
    0.7% Worse than peer group: 7.2%
    ROA
    0.4% Much better than peer group: -31.4%
    Asset turnover
    94.8% Much worse than peer group: 198.3%
    FCF margin
    -11.1% Much better than peer group: -104.6%
    FCF yield
    -13.2%
    Efficiency ratio
    77.2%
    Net sales per employee
    €222.15K
    Net income per employee
    €960.35

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