Ambu A/S / Fundamentals

    Income statement

    Net revenue
    €797.76M
    Cost of goods sold
    €319.61M
    Gross profit
    €478.15M
    SG&A expenses
    €327.65M
    R&D expenses
    €45.53M
    EBITDA
    €156.79M
    D&A
    €48.60M
    EBIT
    €104.98M
    Interest expenses
    €5.76M
    EBT
    €56.77M
    Tax expenses
    €8.70M
    Net income
    €48.07M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€4.55M
    Changes in working capital
    -€43.11M
    Operating cash flow
    €98.41M
    Capex
    €48.20M
    Other investing cash flow
    -€8.97M
    Net investing cash flow
    -€48.20M
    Total cash dividends paid
    -€13.66M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€7.23M
    Net financing cash flow
    -€20.89M
    Foreign exchange effects
    -€267.79K
    Net change in cash
    €29.06M
    Cash at end of period
    €100.56M
    Free cash flow
    €146.62M

    Balance sheet

    Cash and cash equivalents
    €100.56M
    Cash and short-term investments
    €100.56M
    Total receivables
    €118.10M
    Inventory
    €159.74M
    Other current assets
    €15.67M
    Total current assets
    €394.06M
    Property, plant & equipment
    €145.41M
    Goodwill
    €200.58M
    Intangible assets
    €232.45M
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €596.25M
    Total assets
    €990.31M
    Accounts payable
    €69.63M
    Short-term debt
    €10.04M
    Other current liabilities
    €52.35M
    Total current liabilities
    €135.77M
    Long-term debt
    €61.46M
    Deferred tax liabilities
    €401.69K
    Other non-current liabilities
    €2.01M
    Total non-current liabilities
    €63.87M
    Total liabilities
    €199.64M
    Common stock
    €18.08M
    Retained earnings
    €767.77M
    Other equity
    €0.00
    Total equity
    €790.66M
    Total liabilities and shareholders' equity
    €990.31M

    Company information

    Market capitalization
    €3.53B
    Employees
    5K
    Enterprise Value
    €26.38B

    Company ratios

    Gross margin
    59.9% Much better than peer group: 33.8%
    EBITDA margin
    19.7% Much better than peer group: -412.2%
    EBIT margin
    13.2% Much better than peer group: -452.0%
    EBT margin
    7.1% Much better than peer group: -489,707.0%
    Net margin
    6.0% Much better than peer group: -432.2%
    ROE
    6.1% Even with peer group: 8.6%
    ROA
    4.9% Even with peer group: 3.6%
    Asset turnover
    80.6% Better than peer group: 70.1%
    FCF margin
    6.3% Much better than peer group: -413.9%
    FCF yield
    1.4%
    Efficiency ratio
    80.3%
    Net sales per employee
    €159.55K
    Net income per employee
    €9.61K

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