Thor Explorations Ltd. / Fundamentals

    Income statement

    Net revenue
    €215.62M
    Cost of goods sold
    €82.29M
    Gross profit
    €133.34M
    SG&A expenses
    €11.22M
    R&D expenses
    €0.00
    EBITDA
    €147.08M
    D&A
    €28.93M
    EBIT
    €121.54M
    Interest expenses
    €2.77M
    EBT
    €117.20M
    Tax expenses
    €0.00
    Net income
    €117.20M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €1.39M
    Changes in working capital
    -€60.21M
    Operating cash flow
    €87.30M
    Capex
    €4.22M
    Other investing cash flow
    -€10.21M
    Net investing cash flow
    -€14.43M
    Total cash dividends paid
    -€4.99M
    Issuance of common stock
    €0.00
    Debt repayment
    -€29.35M
    Other financing cash flow
    €244.18K
    Net financing cash flow
    -€34.10M
    Foreign exchange effects
    -€122.63K
    Net change in cash
    €38.66M
    Cash at end of period
    €45.08M
    Free cash flow
    €91.52M

    Balance sheet

    Cash and cash equivalents
    €45.08M
    Cash and short-term investments
    €45.08M
    Total receivables
    €966.39K
    Inventory
    €31.68M
    Other current assets
    €4.44M
    Total current assets
    €82.17M
    Property, plant & equipment
    €96.57M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €54.64M
    Total non-current assets
    €188.66M
    Total assets
    €270.83M
    Accounts payable
    €16.52M
    Short-term debt
    €4.12M
    Other current liabilities
    €5.58M
    Total current liabilities
    €26.21M
    Long-term debt
    €197.88K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €4.34M
    Total non-current liabilities
    €4.54M
    Total liabilities
    €30.75M
    Common stock
    €70.28M
    Retained earnings
    €173.83M
    Other equity
    -€4.04M
    Total equity
    €240.07M
    Total liabilities and shareholders' equity
    €270.83M

    Company information

    Market capitalization
    €314.87M
    Employees
    0
    Enterprise Value
    €346.88M

    Company ratios

    Gross margin
    61.8% Much worse than peer group: 82.6%
    EBITDA margin
    68.2% Much worse than peer group: 10,049.1%
    EBIT margin
    56.4% Much worse than peer group: 13,636.5%
    EBT margin
    54.4% Much worse than peer group: 22,532.7%
    Net margin
    54.4% Much worse than peer group: 20,418.4%
    ROE
    48.8% Much better than peer group: -27.8%
    ROA
    43.3% Much better than peer group: -406.5%
    Asset turnover
    79.6% Much better than peer group: 0.8%
    FCF margin
    38.5% Much worse than peer group: 44,130.5%
    FCF yield
    26.4%
    Efficiency ratio
    31.8%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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