Urals Stampings Plant PAO / Fundamentals

    Income statement

    Net revenue
    €225.31M
    Cost of goods sold
    €147.82M
    Gross profit
    €77.49M
    SG&A expenses
    €21.74M
    R&D expenses
    €0.00
    EBITDA
    €63.91M
    D&A
    €2.13M
    EBIT
    €55.89M
    Interest expenses
    €1.79M
    EBT
    €90.62M
    Tax expenses
    €20.45M
    Net income
    €70.18M

    Cash flow statement

    Net deferred tax
    €677.57K
    Non-cash items
    -€25.07M
    Changes in working capital
    -€2.20M
    Operating cash flow
    €43.37M
    Capex
    €3.55M
    Other investing cash flow
    -€43.25M
    Net investing cash flow
    -€46.05M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€2.79M
    Net financing cash flow
    -€2.25M
    Foreign exchange effects
    €665.52
    Net change in cash
    €25.52M
    Cash at end of period
    -€2.74M
    Free cash flow
    €46.92M

    Balance sheet

    Cash and cash equivalents
    €1.47M
    Cash and short-term investments
    €1.47M
    Total receivables
    €226.38M
    Inventory
    €45.23M
    Other current assets
    €916.04K
    Total current assets
    €273.99M
    Property, plant & equipment
    €23.93M
    Goodwill
    €0.00
    Intangible assets
    €397.61K
    Long-term investments
    €276.41M
    Other non-current assets
    €994.85K
    Total non-current assets
    €301.73M
    Total assets
    €575.72M
    Accounts payable
    €19.88M
    Short-term debt
    €11.74M
    Other current liabilities
    €4.20M
    Total current liabilities
    €61.96M
    Long-term debt
    €12.91M
    Deferred tax liabilities
    €5.50M
    Other non-current liabilities
    €43.26K
    Total non-current liabilities
    €18.44M
    Total liabilities
    €80.41M
    Common stock
    €4.68K
    Retained earnings
    €506.91M
    Other equity
    €0.00
    Total equity
    €506.91M
    Total liabilities and shareholders' equity
    €575.72M

    Company information

    Market capitalization
    €146.29M
    Employees
    3.1K
    Enterprise Value
    €22.53B

    Company ratios

    Gross margin
    34.4% Better than peer group: 19.7%
    EBITDA margin
    28.4% Better than peer group: 23.0%
    EBIT margin
    24.8% Much better than peer group: -121.5%
    EBT margin
    40.2% Better than peer group: 29.9%
    Net margin
    31.1% Better than peer group: 18.7%
    ROE
    13.8% Much better than peer group: -6.2%
    ROA
    12.2% Better than peer group: 2.1%
    Asset turnover
    39.1% Much worse than peer group: 105.9%
    FCF margin
    17.7% Much better than peer group: -29.8%
    FCF yield
    27.2%
    Efficiency ratio
    71.6%
    Net sales per employee
    €72.54K
    Net income per employee
    €22.59K

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