Silver Lake Resources Limited / Fundamentals

    Income statement

    Net revenue
    €790.97M
    Cost of goods sold
    €691.77M
    Gross profit
    €99.20M
    SG&A expenses
    €25.05M
    R&D expenses
    €0.00
    EBITDA
    €282.40M
    D&A
    €186.68M
    EBIT
    €74.15M
    Interest expenses
    €6.13M
    EBT
    €102.12M
    Tax expenses
    €38.82M
    Net income
    €63.30M

    Cash flow statement

    Net deferred tax
    -€204.14M
    Non-cash items
    €434.83M
    Changes in working capital
    -€12.92M
    Operating cash flow
    €289.87M
    Capex
    €187.20M
    Other investing cash flow
    -€70.20M
    Net investing cash flow
    -€259.84M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€26.72M
    Net financing cash flow
    -€23.68M
    Foreign exchange effects
    €169.49M
    Net change in cash
    €6.41M
    Cash at end of period
    €155.12M
    Free cash flow
    €477.07M

    Balance sheet

    Cash and cash equivalents
    €155.12M
    Cash and short-term investments
    €155.12M
    Total receivables
    €5.75M
    Inventory
    €58.79M
    Other current assets
    €206.51K
    Total current assets
    €219.87M
    Property, plant & equipment
    €119.22M
    Goodwill
    €50.48M
    Intangible assets
    €0.00
    Long-term investments
    €75.70M
    Other non-current assets
    €264.59M
    Total non-current assets
    €509.99M
    Total assets
    €729.86M
    Accounts payable
    €23.65M
    Short-term debt
    €10.09M
    Other current liabilities
    €22.16M
    Total current liabilities
    €55.90M
    Long-term debt
    €9.67M
    Deferred tax liabilities
    €4.84M
    Other non-current liabilities
    €27.19M
    Total non-current liabilities
    €41.70M
    Total liabilities
    €97.60M
    Common stock
    €609.76M
    Retained earnings
    €13.88M
    Other equity
    €8.62M
    Total equity
    €632.27M
    Total liabilities and shareholders' equity
    €729.86M

    Company information

    Market capitalization
    €838.54M
    Employees
    191
    Enterprise Value
    €1.21B

    Company ratios

    Gross margin
    12.5% Much worse than peer group: 51.2%
    EBITDA margin
    35.7% Much better than peer group: -11,480.9%
    EBIT margin
    9.4% Much better than peer group: -11,148.0%
    EBT margin
    12.9% Much better than peer group: -6,977.0%
    Net margin
    8.0% Much better than peer group: -6,959.5%
    ROE
    10.0% Better than peer group: -8.5%
    ROA
    8.7% Better than peer group: -8.6%
    Asset turnover
    108.4% Much better than peer group: 81.1%
    FCF margin
    13.0% Much better than peer group: -6,620.6%
    FCF yield
    12.2%
    Efficiency ratio
    64.3%
    Net sales per employee
    €4.14M
    Net income per employee
    €331.42K

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