The India Cements Limited / Fundamentals

    Income statement

    Net revenue
    €411.01M
    Cost of goods sold
    €189.32M
    Gross profit
    €221.69M
    SG&A expenses
    €67.65M
    R&D expenses
    €0.00
    EBITDA
    €20.46M
    D&A
    €22.20M
    EBIT
    -€37.46M
    Interest expenses
    €26.16M
    EBT
    -€16.61M
    Tax expenses
    -€5.73M
    Net income
    -€14.07M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €14.07M
    Changes in working capital
    €0.00
    Operating cash flow
    €0.00
    Capex
    €0.00
    Other investing cash flow
    €0.00
    Net investing cash flow
    €0.00
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €0.00
    Net financing cash flow
    €0.00
    Foreign exchange effects
    €0.00
    Net change in cash
    €0.00
    Cash at end of period
    €0.00
    Free cash flow
    €0.00

    Balance sheet

    Cash and cash equivalents
    €10.20M
    Cash and short-term investments
    €10.30M
    Total receivables
    €64.56M
    Inventory
    €54.47M
    Other current assets
    €38.18M
    Total current assets
    €167.52M
    Property, plant & equipment
    €1.15B
    Goodwill
    €4.31M
    Intangible assets
    €1.72M
    Long-term investments
    €11.69M
    Other non-current assets
    €18.14M
    Total non-current assets
    €1.19B
    Total assets
    €1.35B
    Accounts payable
    €96.17M
    Short-term debt
    €9.26M
    Other current liabilities
    €17.04M
    Total current liabilities
    €122.47M
    Long-term debt
    €104.85M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €128.58M
    Total non-current liabilities
    €233.44M
    Total liabilities
    €355.90M
    Common stock
    €30.35M
    Retained earnings
    €0.00
    Other equity
    €968.02M
    Total equity
    €998.58M
    Total liabilities and shareholders' equity
    €1.35B

    Company information

    Market capitalization
    €1.05B
    Employees
    1.9K
    Enterprise Value
    €113.47B

    Company ratios

    Gross margin
    53.9% Even with peer group: 52.0%
    EBITDA margin
    5.0% Worse than peer group: 15.5%
    EBIT margin
    -9.1% Worse than peer group: 10.0%
    EBT margin
    -4.0% Worse than peer group: 8.9%
    Net margin
    -3.4% Worse than peer group: 5.4%
    ROE
    -1.4% Worse than peer group: 9.3%
    ROA
    -1.0% Even with peer group: 3.9%
    Asset turnover
    30.3% Much worse than peer group: 71.9%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    95.0%
    Net sales per employee
    €219.20K
    Net income per employee
    -€7.50K

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