Stelco Holdings Inc. / Fundamentals

    Income statement

    Net revenue
    €1.78B
    Cost of goods sold
    €1.52B
    Gross profit
    €258.81M
    SG&A expenses
    €39.91M
    R&D expenses
    €1.87M
    EBITDA
    €263.80M
    D&A
    €79.83M
    EBIT
    €217.03M
    Interest expenses
    €63.61M
    EBT
    €140.94M
    Tax expenses
    €33.05M
    Net income
    €107.89M

    Cash flow statement

    Net deferred tax
    €18.09M
    Non-cash items
    €15.59M
    Changes in working capital
    -€37.42M
    Operating cash flow
    €211.41M
    Capex
    €124.73M
    Other investing cash flow
    €6.24M
    Net investing cash flow
    -€134.08M
    Total cash dividends paid
    -€166.51M
    Issuance of common stock
    €0.00
    Debt repayment
    -€21.83M
    Other financing cash flow
    €42.41M
    Net financing cash flow
    -€162.15M
    Foreign exchange effects
    €4.99M
    Net change in cash
    -€79.83M
    Cash at end of period
    €409.73M
    Free cash flow
    €336.14M

    Balance sheet

    Cash and cash equivalents
    €415.97M
    Cash and short-term investments
    €415.97M
    Total receivables
    €136.58M
    Inventory
    €483.94M
    Other current assets
    €5.61M
    Total current assets
    €1.04B
    Property, plant & equipment
    €817.59M
    Goodwill
    €0.00
    Intangible assets
    €8.73M
    Long-term investments
    €56.75M
    Other non-current assets
    €0.00
    Total non-current assets
    €884.94M
    Total assets
    €1.92B
    Accounts payable
    €198.32M
    Short-term debt
    €24.95M
    Other current liabilities
    €316.18M
    Total current liabilities
    €561.27M
    Long-term debt
    €19.33M
    Deferred tax liabilities
    €35.55M
    Other non-current liabilities
    €255.69M
    Total non-current liabilities
    €522.61M
    Total liabilities
    €1.08B
    Common stock
    €195.82M
    Retained earnings
    €642.97M
    Other equity
    €0.00
    Total equity
    €838.79M
    Total liabilities and shareholders' equity
    €1.92B

    Company information

    Market capitalization
    €2.31B
    Employees
    2.4K
    Enterprise Value
    €3.45B

    Company ratios

    Gross margin
    14.6% Worse than peer group: 30.2%
    EBITDA margin
    14.8% Worse than peer group: 22.8%
    EBIT margin
    12.2% Even with peer group: 16.5%
    EBT margin
    7.9% Worse than peer group: 22.3%
    Net margin
    6.1% Worse than peer group: 19.1%
    ROE
    12.9% Even with peer group: 10.0%
    ROA
    5.6% Even with peer group: 6.2%
    Asset turnover
    92.5% Worse than peer group: 106.7%
    FCF margin
    4.9% Worse than peer group: 17.3%
    FCF yield
    3.7%
    Efficiency ratio
    85.2%
    Net sales per employee
    €734.40K
    Net income per employee
    €44.56K

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