2S Metal Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €191.80M
    Cost of goods sold
    €181.02M
    Gross profit
    €10.78M
    SG&A expenses
    €10.08M
    R&D expenses
    €0.00
    EBITDA
    €4.34M
    D&A
    €1.64M
    EBIT
    €3.50M
    Interest expenses
    €56.65K
    EBT
    €2.64M
    Tax expenses
    €562.62K
    Net income
    €2.08M

    Cash flow statement

    Net deferred tax
    €880.95K
    Non-cash items
    -€147.48K
    Changes in working capital
    -€3.33M
    Operating cash flow
    €814.87K
    Capex
    €1.03M
    Other investing cash flow
    €49.38K
    Net investing cash flow
    -€983.03K
    Total cash dividends paid
    -€1.01M
    Issuance of common stock
    €0.00
    Debt repayment
    -€60.00K
    Other financing cash flow
    -€593.77K
    Net financing cash flow
    -€1.67M
    Foreign exchange effects
    -€8.83K
    Net change in cash
    -€1.85M
    Cash at end of period
    €2.95M
    Free cash flow
    €1.85M

    Balance sheet

    Cash and cash equivalents
    €2.95M
    Cash and short-term investments
    €2.95M
    Total receivables
    €12.25M
    Inventory
    €30.34M
    Other current assets
    €734.29K
    Total current assets
    €46.28M
    Property, plant & equipment
    €17.17M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €73.57K
    Total non-current assets
    €17.25M
    Total assets
    €63.53M
    Accounts payable
    €6.35M
    Short-term debt
    €40.45K
    Other current liabilities
    €1.12M
    Total current liabilities
    €8.43M
    Long-term debt
    €238.54K
    Deferred tax liabilities
    €193.91K
    Other non-current liabilities
    €573.24K
    Total non-current liabilities
    €1.01M
    Total liabilities
    €9.44M
    Common stock
    €14.49M
    Retained earnings
    €34.40M
    Other equity
    €2.85M
    Total equity
    €54.09M
    Total liabilities and shareholders' equity
    €63.53M

    Company information

    Market capitalization
    €31.88M
    Employees
    411
    Enterprise Value
    €1.00B

    Company ratios

    Gross margin
    5.6% Worse than peer group: 24.8%
    EBITDA margin
    2.3% Worse than peer group: 14.1%
    EBIT margin
    1.8% Worse than peer group: 10.1%
    EBT margin
    1.4% Worse than peer group: 10.6%
    Net margin
    1.1% Worse than peer group: 8.9%
    ROE
    3.9% Worse than peer group: 14.8%
    ROA
    3.3% Worse than peer group: 9.2%
    Asset turnover
    301.9% Much better than peer group: 116.4%
    FCF margin
    -0.1% Worse than peer group: 5.0%
    FCF yield
    -0.7%
    Efficiency ratio
    97.7%
    Net sales per employee
    €466.67K
    Net income per employee
    €5.07K

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