accesso Technology Group plc / Fundamentals

    Income statement

    Net revenue
    €258.09M
    Cost of goods sold
    €80.25M
    Gross profit
    €177.84M
    SG&A expenses
    €157.54M
    R&D expenses
    €0.00
    EBITDA
    €38.70M
    D&A
    €18.19M
    EBIT
    €20.29M
    Interest expenses
    €2.96M
    EBT
    €16.40M
    Tax expenses
    €2.57M
    Net income
    €13.83M

    Cash flow statement

    Net deferred tax
    -€2.18M
    Non-cash items
    €37.53M
    Changes in working capital
    -€8.80M
    Operating cash flow
    €29.01M
    Capex
    €5.84M
    Other investing cash flow
    €23.31K
    Net investing cash flow
    -€50.20M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €184.59K
    Debt repayment
    €0.00
    Other financing cash flow
    €2.04M
    Net financing cash flow
    €2.04M
    Foreign exchange effects
    -€1.37M
    Net change in cash
    -€20.75M
    Cash at end of period
    €31.96M
    Free cash flow
    €34.85M

    Balance sheet

    Cash and cash equivalents
    €31.92M
    Cash and short-term investments
    €31.92M
    Total receivables
    €29.32M
    Inventory
    €383.53K
    Other current assets
    €2.08M
    Total current assets
    €63.70M
    Property, plant & equipment
    €2.28M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €543.97K
    Total non-current assets
    €157.55M
    Total assets
    €221.25M
    Accounts payable
    €19.93M
    Short-term debt
    €651.22K
    Other current liabilities
    €4.36M
    Total current liabilities
    €29.75M
    Long-term debt
    €17.13M
    Deferred tax liabilities
    €7.56M
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €25.34M
    Total liabilities
    €55.09M
    Common stock
    €516.52K
    Retained earnings
    €25.12M
    Other equity
    €0.00
    Total equity
    €166.16M
    Total liabilities and shareholders' equity
    €221.25M

    Company information

    Market capitalization
    €232.46M
    Employees
    682
    Enterprise Value
    €251.43M

    Company ratios

    Gross margin
    68.9% Even with peer group: 64.3%
    EBITDA margin
    15.0% Even with peer group: 15.0%
    EBIT margin
    7.9% Even with peer group: 9.1%
    EBT margin
    6.4% Even with peer group: 8.1%
    Net margin
    5.4% Even with peer group: 6.2%
    ROE
    8.3% Worse than peer group: 21.9%
    ROA
    6.2% Worse than peer group: 15.4%
    Asset turnover
    116.6% Much worse than peer group: 159.1%
    FCF margin
    9.0% Even with peer group: 9.1%
    FCF yield
    10.0%
    Efficiency ratio
    85.0%
    Net sales per employee
    €378.43K
    Net income per employee
    €20.27K

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