Zuari Industries Limited / Fundamentals

    Income statement

    Net revenue
    €75.85M
    Cost of goods sold
    €41.18M
    Gross profit
    €34.67M
    SG&A expenses
    €0.00
    R&D expenses
    €0.00
    EBITDA
    €22.99M
    D&A
    €1.75M
    EBIT
    €24.72M
    Interest expenses
    €35.13M
    EBT
    -€15.91M
    Tax expenses
    €8.24M
    Net income
    -€22.12M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €29.44M
    Changes in working capital
    -€4.04M
    Operating cash flow
    €5.03M
    Capex
    €7.56M
    Other investing cash flow
    €10.52M
    Net investing cash flow
    -€23.92M
    Total cash dividends paid
    -€214.82K
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€22.04M
    Net financing cash flow
    -€22.26M
    Foreign exchange effects
    €126.30K
    Net change in cash
    -€81.19K
    Cash at end of period
    €738.88K
    Free cash flow
    €12.59M

    Balance sheet

    Cash and cash equivalents
    €2.40M
    Cash and short-term investments
    €23.74M
    Total receivables
    €0.00
    Inventory
    €107.00M
    Other current assets
    €21.96M
    Total current assets
    €152.71M
    Property, plant & equipment
    €52.30M
    Goodwill
    €13.84M
    Intangible assets
    €28.24K
    Long-term investments
    €113.57M
    Other non-current assets
    €70.07M
    Total non-current assets
    €256.48M
    Total assets
    €409.19M
    Accounts payable
    €35.30M
    Short-term debt
    €42.23M
    Other current liabilities
    €54.59M
    Total current liabilities
    €132.39M
    Long-term debt
    €133.14M
    Deferred tax liabilities
    €194.15K
    Other non-current liabilities
    €4.44M
    Total non-current liabilities
    €137.77M
    Total liabilities
    €270.16M
    Common stock
    €2.86M
    Retained earnings
    €0.00
    Other equity
    €0.00
    Total equity
    €143.00M
    Total liabilities and shareholders' equity
    €413.16M

    Company information

    Market capitalization
    €83.80M
    Employees
    329
    Enterprise Value
    €23.84B

    Company ratios

    Gross margin
    45.7% Better than peer group: 37.0%
    EBITDA margin
    30.3% Better than peer group: 14.2%
    EBIT margin
    32.6% Much better than peer group: 11.3%
    EBT margin
    -21.0% Much worse than peer group: 10.0%
    Net margin
    -29.2% Much worse than peer group: 6.9%
    ROE
    -15.5% Worse than peer group: 1.7%
    ROA
    -5.4% Worse than peer group: 6.6%
    Asset turnover
    18.5% Much worse than peer group: 81.7%
    FCF margin
    -3.3% Worse than peer group: 4.5%
    FCF yield
    -3.0%
    Efficiency ratio
    69.7%
    Net sales per employee
    €230.54K
    Net income per employee
    -€67.24K

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