Três Tentos Agroindustrial S/A / Fundamentals

    Income statement

    Net revenue
    €2.23B
    Cost of goods sold
    €1.83B
    Gross profit
    €393.71M
    SG&A expenses
    €221.92M
    R&D expenses
    €0.00
    EBITDA
    €260.33M
    D&A
    €16.62M
    EBIT
    €176.88M
    Interest expenses
    €49.23M
    EBT
    €201.89M
    Tax expenses
    €50.93M
    Net income
    €151.15M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€72.14M
    Changes in working capital
    -€186.17M
    Operating cash flow
    -€39.00M
    Capex
    €72.47M
    Other investing cash flow
    -€105.28M
    Net investing cash flow
    -€191.10M
    Total cash dividends paid
    -€14.57M
    Issuance of common stock
    €1.09M
    Debt repayment
    €314.83M
    Other financing cash flow
    -€44.14M
    Net financing cash flow
    €266.86M
    Foreign exchange effects
    €0.00
    Net change in cash
    €36.77M
    Cash at end of period
    €260.48M
    Free cash flow
    €33.47M

    Balance sheet

    Cash and cash equivalents
    €260.48M
    Cash and short-term investments
    €285.19M
    Total receivables
    €183.57M
    Inventory
    €542.75M
    Other current assets
    €172.96M
    Total current assets
    €1.18B
    Property, plant & equipment
    €542.36M
    Goodwill
    €0.00
    Intangible assets
    €10.87M
    Long-term investments
    €0.00
    Other non-current assets
    €51.21M
    Total non-current assets
    €604.44M
    Total assets
    €1.79B
    Accounts payable
    €381.72M
    Short-term debt
    €266.40M
    Other current liabilities
    €77.86M
    Total current liabilities
    €727.77M
    Long-term debt
    €364.71M
    Deferred tax liabilities
    €411.38K
    Other non-current liabilities
    €2.00M
    Total non-current liabilities
    €367.11M
    Total liabilities
    €1.09B
    Common stock
    €234.93M
    Retained earnings
    €80.97M
    Other equity
    €0.00
    Total equity
    €694.02M
    Total liabilities and shareholders' equity
    €1.79B

    Company information

    Market capitalization
    €1.17B
    Employees
    1.7K
    Enterprise Value
    €7.67B

    Company ratios

    Gross margin
    17.7% Worse than peer group: 33.8%
    EBITDA margin
    11.7% Much worse than peer group: 44.3%
    EBIT margin
    7.9% Worse than peer group: 26.5%
    EBT margin
    9.1% Even with peer group: 12.4%
    Net margin
    6.8% Even with peer group: 9.3%
    ROE
    21.8% Better than peer group: 10.5%
    ROA
    8.4% Even with peer group: 3.8%
    Asset turnover
    124.4% Much better than peer group: 36.1%
    FCF margin
    -5.0% Better than peer group: -19.8%
    FCF yield
    -9.5%
    Efficiency ratio
    88.3%
    Net sales per employee
    €1.31M
    Net income per employee
    €88.91K

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