TCC Steel Corp. / Fundamentals

    Income statement

    Net revenue
    €366.91M
    Cost of goods sold
    €344.68M
    Gross profit
    €22.23M
    SG&A expenses
    €11.73M
    R&D expenses
    €0.00
    EBITDA
    €28.51M
    D&A
    €6.21M
    EBIT
    €2.76M
    Interest expenses
    €8.48M
    EBT
    €12.89M
    Tax expenses
    €3.35M
    Net income
    €9.69M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€11.21M
    Changes in working capital
    -€5.48M
    Operating cash flow
    €1.68M
    Capex
    €8.05M
    Other investing cash flow
    €2.17M
    Net investing cash flow
    -€1.86M
    Total cash dividends paid
    -€1.62M
    Issuance of common stock
    €0.00
    Debt repayment
    -€7.90M
    Other financing cash flow
    -€1.18M
    Net financing cash flow
    -€10.70M
    Foreign exchange effects
    -€607.65K
    Net change in cash
    -€11.49M
    Cash at end of period
    €13.78M
    Free cash flow
    €9.73M

    Balance sheet

    Cash and cash equivalents
    €13.78M
    Cash and short-term investments
    €15.50M
    Total receivables
    €63.66M
    Inventory
    €66.05M
    Other current assets
    €4.98M
    Total current assets
    €150.18M
    Property, plant & equipment
    €137.52M
    Goodwill
    €840.12K
    Intangible assets
    €2.71M
    Long-term investments
    €68.19M
    Other non-current assets
    €2.43M
    Total non-current assets
    €211.69M
    Total assets
    €361.87M
    Accounts payable
    €33.78M
    Short-term debt
    €103.74M
    Other current liabilities
    €18.24M
    Total current liabilities
    €156.30M
    Long-term debt
    €43.09M
    Deferred tax liabilities
    €4.51M
    Other non-current liabilities
    €1.13M
    Total non-current liabilities
    €48.73M
    Total liabilities
    €205.03M
    Common stock
    €16.19M
    Retained earnings
    €82.58M
    Other equity
    €0.00
    Total equity
    €156.85M
    Total liabilities and shareholders' equity
    €361.87M

    Company information

    Market capitalization
    €261.26M
    Employees
    273
    Enterprise Value
    €671.95B

    Company ratios

    Gross margin
    6.1% Worse than peer group: 13.1%
    EBITDA margin
    7.8% Even with peer group: 9.5%
    EBIT margin
    0.8% Even with peer group: 5.2%
    EBT margin
    3.5% Even with peer group: 5.1%
    Net margin
    2.6% Even with peer group: 4.0%
    ROE
    6.2% Even with peer group: 4.8%
    ROA
    2.7% Even with peer group: 3.1%
    Asset turnover
    101.4% Better than peer group: 87.6%
    FCF margin
    -1.7% Even with peer group: 2.1%
    FCF yield
    -2.4%
    Efficiency ratio
    92.2%
    Net sales per employee
    €1.34M
    Net income per employee
    €35.51K

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