Anderson Industrial Corporation / Fundamentals

    Income statement

    Net revenue
    €91.21M
    Cost of goods sold
    €65.20M
    Gross profit
    €26.01M
    SG&A expenses
    €23.48M
    R&D expenses
    €2.20M
    EBITDA
    -€1.73M
    D&A
    €3.56M
    EBIT
    €330.91K
    Interest expenses
    €1.67M
    EBT
    -€6.96M
    Tax expenses
    -€396.67K
    Net income
    -€6.41M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €5.02M
    Changes in working capital
    €7.13M
    Operating cash flow
    €8.75M
    Capex
    €8.72M
    Other investing cash flow
    -€14.00K
    Net investing cash flow
    -€15.17M
    Total cash dividends paid
    -€535.60K
    Issuance of common stock
    €0.00
    Debt repayment
    €3.47M
    Other financing cash flow
    -€1.86M
    Net financing cash flow
    €1.01M
    Foreign exchange effects
    -€461.78K
    Net change in cash
    -€5.88M
    Cash at end of period
    €18.05M
    Free cash flow
    €17.46M

    Balance sheet

    Cash and cash equivalents
    €18.05M
    Cash and short-term investments
    €34.42M
    Total receivables
    €23.43M
    Inventory
    €29.65M
    Other current assets
    €7.54M
    Total current assets
    €95.03M
    Property, plant & equipment
    €40.29M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €5.48M
    Total non-current assets
    €53.67M
    Total assets
    €148.70M
    Accounts payable
    €5.84M
    Short-term debt
    €55.30M
    Other current liabilities
    €9.29M
    Total current liabilities
    €70.57M
    Long-term debt
    €18.04M
    Deferred tax liabilities
    €335.92
    Other non-current liabilities
    €497.11K
    Total non-current liabilities
    €18.54M
    Total liabilities
    €89.11M
    Common stock
    €53.56M
    Retained earnings
    -€2.02M
    Other equity
    €0.00
    Total equity
    €59.59M
    Total liabilities and shareholders' equity
    €148.70M

    Company information

    Market capitalization
    €68.69M
    Employees
    0
    Enterprise Value
    €4.41B

    Company ratios

    Gross margin
    28.5% Better than peer group: 19.0%
    EBITDA margin
    -1.9% Worse than peer group: 13.3%
    EBIT margin
    0.4% Even with peer group: 5.0%
    EBT margin
    -7.6% Worse than peer group: 6.5%
    Net margin
    -7.0% Worse than peer group: 5.0%
    ROE
    -10.8% Worse than peer group: 4.4%
    ROA
    -4.3% Worse than peer group: 2.6%
    Asset turnover
    61.3% Better than peer group: 50.8%
    FCF margin
    0.0% Worse than peer group: 5.1%
    FCF yield
    0.0%
    Efficiency ratio
    101.9%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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