Titagarh Wagons Limited / Fundamentals

    Income statement

    Net revenue
    €195.62M
    Cost of goods sold
    €146.50M
    Gross profit
    €49.13M
    SG&A expenses
    €0.00
    R&D expenses
    €0.00
    EBITDA
    €451.14K
    D&A
    €4.96M
    EBIT
    -€8.10M
    Interest expenses
    €4.00M
    EBT
    -€14.80M
    Tax expenses
    -€5.46M
    Net income
    -€6.33M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €3.39M
    Changes in working capital
    -€15.99M
    Operating cash flow
    -€14.39M
    Capex
    €3.62M
    Other investing cash flow
    €1.89M
    Net investing cash flow
    -€3.04M
    Total cash dividends paid
    -€911.14K
    Issuance of common stock
    €3.68M
    Debt repayment
    €0.00
    Other financing cash flow
    €1.18M
    Net financing cash flow
    €271.64K
    Foreign exchange effects
    -€65.90K
    Net change in cash
    €1.32M
    Cash at end of period
    €2.41M
    Free cash flow
    -€10.78M

    Balance sheet

    Cash and cash equivalents
    €9.63M
    Cash and short-term investments
    €9.63M
    Total receivables
    €78.39M
    Inventory
    €50.88M
    Other current assets
    €15.80M
    Total current assets
    €154.70M
    Property, plant & equipment
    €89.60M
    Goodwill
    €24.26K
    Intangible assets
    €4.31M
    Long-term investments
    €13.11M
    Other non-current assets
    €13.11M
    Total non-current assets
    €110.43M
    Total assets
    €265.13M
    Accounts payable
    €52.24M
    Short-term debt
    €31.32M
    Other current liabilities
    -€82.88K
    Total current liabilities
    €117.32M
    Long-term debt
    €56.18M
    Deferred tax liabilities
    €2.81M
    Other non-current liabilities
    €2.06M
    Total non-current liabilities
    €61.06M
    Total liabilities
    €178.37M
    Common stock
    €2.26M
    Retained earnings
    €30.07M
    Other equity
    €0.00
    Total equity
    €86.75M
    Total liabilities and shareholders' equity
    €265.13M

    Company information

    Market capitalization
    €502.46M
    Employees
    551
    Enterprise Value
    €129.10B

    Company ratios

    Gross margin
    25.1% Even with peer group: 29.0%
    EBITDA margin
    0.2% Worse than peer group: 7.3%
    EBIT margin
    -4.1% Worse than peer group: 5.2%
    EBT margin
    -7.6% Worse than peer group: 3.6%
    Net margin
    -3.2% Worse than peer group: 2.7%
    ROE
    -7.3% Worse than peer group: 7.5%
    ROA
    -2.4% Worse than peer group: 3.3%
    Asset turnover
    73.8% Much worse than peer group: 116.5%
    FCF margin
    -9.2% Worse than peer group: 1.2%
    FCF yield
    -3.6%
    Efficiency ratio
    99.8%
    Net sales per employee
    €355.03K
    Net income per employee
    -€11.49K

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