Forafric Global PLC AFRI

Consumer staples SIC 2040 - Grain Mill Products Nasdaq

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Market cap
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No price or market cap here: this company files no 10-K, so the only share count SEC publishes for it counts its ordinary shares in its home market, while its US listing is a depositary receipt standing for some number of them. That number is in no filing, so a price multiplied by that count is not this company's value and is not shown. The financial statements below are as filed.

Valuation FY2025 figures against the last close

P/S
P/E
P/FCF
EV/EBITDA
Dividend yield
Diluted EPS

Annual financial statements

Income statement

Fiscal year FY2025FY2024FY2023FY2022FY2021FY2020FY2019
Revenue $176.5M$274.2M$302.0M$283.9M$261.7M$196.6M
Cost of revenue $158.1M$246.9M$273.4M$254.7M$219.3M$156.2M
Gross profit $18.4M$27.3M$28.5M$29.2M$42.4M$40.4M
SG&A $22.0M$35.1M$27.3M$26.9M$39.0M$30.5M
Total operating expenses $22.0M$35.1M$27.3M$26.9M$39.0M$30.5M
Operating income -$3.6M-$7.8M$1.2M$2.3M$3.4M$9.9M
Interest expense $14.3M$12.8M$13.5M$11.9M$10.4M$6.8M
Pre-tax income -$10.7M-$21.7M-$12.0M-$17.0M-$7.9M$4.0K
Income tax $1.4M$1.7M$589.0K$1.8M$89.0K$143.0K
Net income -$14.9M-$24.3M-$12.7M-$19.1M-$8.0M-$110.0K
EPS, basic -0.47-0.72-0.38-0.22
EPS, diluted -0.47-0.72-0.38
Shares, diluted (wtd. avg.) $26.9M$26.9M$26.9M$26.6M$20.6M$619.5K

Balance sheet

Fiscal year FY2025FY2024FY2023FY2022FY2021FY2020FY2019
Cash and equivalents $14.3M$12.2M$24.0M$24.8M$14.4M$12.7M$9.0M
Receivables $14.0M$18.0M$34.7M$30.9M$32.3M
Inventory $14.1M$15.2M$28.4M$27.2M$37.6M
Total current assets $68.2M$77.4M$121.2M$143.6M$117.5M
Property, plant and equipment $107.7M$101.6M$107.3M$100.5M$109.5M
Goodwill $46.6M$42.9M$44.0M$41.7M$51.6M$48.1M
Other intangibles $5.2M$4.4M$4.6M$3.7M$4.0M$363.0K
Total assets $246.9M$246.1M$309.4M$307.2M$299.9M
Accounts payable $41.2M$35.3M$46.2M$27.3M$26.2M
Short-term debt $8.8M$4.6M$10.4M$5.4M$10.8M
Total current liabilities $207.6M$207.3M$253.7M$238.2M$202.9M
Long-term debt $17.6M$13.1M$11.8M$9.8M$14.1M
Total liabilities $240.3M$240.8M$280.2M$262.2M$252.2M
Retained earnings -$154.6M-$139.7M-$115.4M-$102.7M-$83.5M
Total equity $6.7M$5.3M$29.2M$45.0M$47.7M$52.0M-$74.1M

Cash flow

Fiscal year FY2025FY2024FY2023FY2022FY2021FY2020FY2019
Operating cash flow $356.0K$23.5M$33.3M-$57.6M-$26.0M-$11.5M
Depreciation and amortisation $4.8M$4.3M$4.5M$4.7M$3.9M$3.6M
Stock-based compensation $396.0K$522.0K$169.0K$125.0K
Capital expenditure $517.0K$1.8M$9.5M$4.5M$4.8M$657.0K
Investing cash flow $7.3M-$2.1M-$9.8M-$4.0M-$14.5M-$699.0K
Financing cash flow -$6.1M-$33.2M-$21.2M$75.0M$42.8M$18.8M

Figures as tagged in each year's own filing, in US dollars. A year restated by a later filing shows the restated figure. Capital expenditure, dividends and buybacks are cash out, shown positive. A line the filer does not report is not listed. Latest from accession 0001493152-26-023781.

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