ALSO Holding AG / Fundamentals

    Income statement

    Net revenue
    €9.41B
    Cost of goods sold
    €8.75B
    Gross profit
    €660.01M
    SG&A expenses
    €256.46M
    R&D expenses
    €0.00
    EBITDA
    €226.80M
    D&A
    €32.16M
    EBIT
    €194.64M
    Interest expenses
    €0.00
    EBT
    €162.60M
    Tax expenses
    €49.55M
    Net income
    €112.79M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €27.53M
    Changes in working capital
    €34.83M
    Operating cash flow
    €218.52M
    Capex
    €10.58M
    Other investing cash flow
    -€17.00M
    Net investing cash flow
    -€46.06M
    Total cash dividends paid
    -€59.94M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€79.37M
    Net financing cash flow
    -€144.01M
    Foreign exchange effects
    €2.30M
    Net change in cash
    -€581.31M
    Cash at end of period
    -€11.28M
    Free cash flow
    €229.09M

    Balance sheet

    Cash and cash equivalents
    €642.81M
    Cash and short-term investments
    €642.81M
    Total receivables
    €565.44M
    Inventory
    €819.84M
    Other current assets
    €590.04M
    Total current assets
    €2.62B
    Property, plant & equipment
    €0.00
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €461.73M
    Total non-current assets
    €461.73M
    Total assets
    €3.08B
    Accounts payable
    €1.32B
    Short-term debt
    €133.58M
    Other current liabilities
    €441.49M
    Total current liabilities
    €1.90B
    Long-term debt
    €107.16M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €47.15M
    Total non-current liabilities
    €154.31M
    Total liabilities
    €2.05B
    Common stock
    €9.96M
    Retained earnings
    €1.09B
    Other equity
    €0.00
    Total equity
    €1.03B
    Total liabilities and shareholders' equity
    €3.08B

    Company information

    Market capitalization
    €3.51B
    Employees
    4.2K
    Enterprise Value
    €2.86B

    Company ratios

    Gross margin
    7.0% Much worse than peer group: 37.5%
    EBITDA margin
    2.4% Worse than peer group: 19.7%
    EBIT margin
    2.1% Worse than peer group: 12.6%
    EBT margin
    1.7% Worse than peer group: 11.4%
    Net margin
    1.2% Worse than peer group: 8.9%
    ROE
    11.0% Worse than peer group: 21.0%
    ROA
    3.7% Worse than peer group: 12.5%
    Asset turnover
    305.5% Much better than peer group: 160.2%
    FCF margin
    2.2% Even with peer group: 4.8%
    FCF yield
    5.9%
    Efficiency ratio
    97.6%
    Net sales per employee
    €2.23M
    Net income per employee
    €26.67K

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