Westshore Terminals Investment Corporation / Fundamentals

    Income statement

    Net revenue
    €239.77M
    Cost of goods sold
    €121.01M
    Gross profit
    €118.77M
    SG&A expenses
    €8.28M
    R&D expenses
    €0.00
    EBITDA
    €119.95M
    D&A
    €20.55M
    EBIT
    €224.29M
    Interest expenses
    €13.17M
    EBT
    €85.86M
    Tax expenses
    €23.22M
    Net income
    €62.64M

    Cash flow statement

    Net deferred tax
    €23.22M
    Non-cash items
    €138.33M
    Changes in working capital
    €8.02M
    Operating cash flow
    €253.43M
    Capex
    €209.96M
    Other investing cash flow
    €0.00
    Net investing cash flow
    -€210.36M
    Total cash dividends paid
    -€56.62M
    Issuance of common stock
    €0.00
    Debt repayment
    -€224.83K
    Other financing cash flow
    €2.30M
    Net financing cash flow
    -€55.68M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€13.29M
    Cash at end of period
    €54.75M
    Free cash flow
    €463.40M

    Balance sheet

    Cash and cash equivalents
    €54.75M
    Cash and short-term investments
    €54.75M
    Total receivables
    €37.89M
    Inventory
    €11.96M
    Other current assets
    €1.74M
    Total current assets
    €106.34M
    Property, plant & equipment
    €846.80M
    Goodwill
    €223.33M
    Intangible assets
    €6.83M
    Long-term investments
    €15.99M
    Other non-current assets
    €25.45M
    Total non-current assets
    €1.12B
    Total assets
    €1.22B
    Accounts payable
    €111.19M
    Short-term debt
    €910.31K
    Other current liabilities
    €13.73M
    Total current liabilities
    €126.15M
    Long-term debt
    €269.06M
    Deferred tax liabilities
    €27.92M
    Other non-current liabilities
    €39.83M
    Total non-current liabilities
    €656.52M
    Total liabilities
    €782.68M
    Common stock
    €867.22M
    Retained earnings
    -€425.17M
    Other equity
    €0.00
    Total equity
    €442.06M
    Total liabilities and shareholders' equity
    €1.22B

    Company information

    Market capitalization
    €1.03B
    Employees
    423
    Enterprise Value
    €1.99B

    Company ratios

    Gross margin
    49.5% Better than peer group: 39.3%
    EBITDA margin
    50.0% Much better than peer group: 19.4%
    EBIT margin
    93.5% Much better than peer group: 13.6%
    EBT margin
    35.8% Much better than peer group: 11.7%
    Net margin
    26.1% Better than peer group: 8.5%
    ROE
    14.2% Even with peer group: 12.2%
    ROA
    5.1% Even with peer group: 6.8%
    Asset turnover
    19.6% Much worse than peer group: 102.7%
    FCF margin
    18.1% Better than peer group: 6.3%
    FCF yield
    4.2%
    Efficiency ratio
    50.0%
    Net sales per employee
    €566.83K
    Net income per employee
    €148.08K

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