Société Marseillaise du Tunnel Prado Carénage / Fundamentals

    Income statement

    Net revenue
    €75.41M
    Cost of goods sold
    €29.97M
    Gross profit
    €45.44M
    SG&A expenses
    €2.70M
    R&D expenses
    €0.00
    EBITDA
    €56.00M
    D&A
    €24.81M
    EBIT
    €28.87M
    Interest expenses
    €2.51M
    EBT
    €29.07M
    Tax expenses
    €7.38M
    Net income
    €21.38M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €10.66M
    Changes in working capital
    -€1.25M
    Operating cash flow
    €46.34M
    Capex
    €11.87M
    Other investing cash flow
    €0.00
    Net investing cash flow
    -€11.87M
    Total cash dividends paid
    -€23.35M
    Issuance of common stock
    €0.00
    Debt repayment
    -€10.41M
    Other financing cash flow
    -€3.69M
    Net financing cash flow
    -€37.45M
    Foreign exchange effects
    €5.21M
    Net change in cash
    €43.85M
    Cash at end of period
    €43.98M
    Free cash flow
    €58.21M

    Balance sheet

    Cash and cash equivalents
    €43.98M
    Cash and short-term investments
    €43.98M
    Total receivables
    €3.46M
    Inventory
    €144.22K
    Other current assets
    €1.95M
    Total current assets
    €49.54M
    Property, plant & equipment
    €78.36M
    Goodwill
    €0.00
    Intangible assets
    €1.49M
    Long-term investments
    €0.00
    Other non-current assets
    €3.10K
    Total non-current assets
    €79.86M
    Total assets
    €129.40M
    Accounts payable
    €2.02M
    Short-term debt
    €0.00
    Other current liabilities
    €1.12M
    Total current liabilities
    €3.96M
    Long-term debt
    €45.87M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €6.52M
    Total non-current liabilities
    €52.39M
    Total liabilities
    €56.35M
    Common stock
    €17.80M
    Retained earnings
    €42.68M
    Other equity
    €0.00
    Total equity
    €73.05M
    Total liabilities and shareholders' equity
    €129.40M

    Company information

    Market capitalization
    €156.45M
    Employees
    58
    Enterprise Value
    €170.00M

    Company ratios

    Gross margin
    60.3% Much better than peer group: 36.8%
    EBITDA margin
    74.3% Much better than peer group: 9.3%
    EBIT margin
    38.3% Much better than peer group: 4.1%
    EBT margin
    38.5% Much better than peer group: 3.9%
    Net margin
    28.4% Much better than peer group: 2.5%
    ROE
    29.3% Even with peer group: 30.6%
    ROA
    16.5% Better than peer group: 2.6%
    Asset turnover
    58.3% Much worse than peer group: 120.9%
    FCF margin
    45.7% Much better than peer group: 1.3%
    FCF yield
    22.0%
    Efficiency ratio
    25.7%
    Net sales per employee
    €1.30M
    Net income per employee
    €368.70K

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