Anpario plc / Fundamentals

    Income statement

    Net revenue
    €79.73M
    Cost of goods sold
    €44.01M
    Gross profit
    €35.72M
    SG&A expenses
    €26.37M
    R&D expenses
    €532.38K
    EBITDA
    €11.96M
    D&A
    €2.73M
    EBIT
    €9.35M
    Interest expenses
    €11.52K
    EBT
    €9.14M
    Tax expenses
    €1.49M
    Net income
    €7.65M

    Cash flow statement

    Net deferred tax
    €1.07M
    Non-cash items
    €3.29M
    Changes in working capital
    €3.64M
    Operating cash flow
    €17.29M
    Capex
    €2.91M
    Other investing cash flow
    €1.71M
    Net investing cash flow
    -€3.95M
    Total cash dividends paid
    -€4.14M
    Issuance of common stock
    €1.32M
    Debt repayment
    €0.00
    Other financing cash flow
    -€935.70K
    Net financing cash flow
    -€14.41M
    Foreign exchange effects
    -€168.24K
    Net change in cash
    €12.53M
    Cash at end of period
    €12.10M
    Free cash flow
    €20.20M

    Balance sheet

    Cash and cash equivalents
    €12.10M
    Cash and short-term investments
    €12.10M
    Total receivables
    €9.89M
    Inventory
    €8.46M
    Other current assets
    €944.92K
    Total current assets
    €31.40M
    Property, plant & equipment
    €7.49M
    Goodwill
    €7.90M
    Intangible assets
    €6.59M
    Long-term investments
    €4.61K
    Other non-current assets
    €0.00
    Total non-current assets
    €22.93M
    Total assets
    €54.33M
    Accounts payable
    €3.51M
    Short-term debt
    €76.05K
    Other current liabilities
    €5.89M
    Total current liabilities
    €9.48M
    Long-term debt
    €9.22K
    Deferred tax liabilities
    €2.90M
    Other non-current liabilities
    €116.39K
    Total non-current liabilities
    €3.02M
    Total liabilities
    €12.51M
    Common stock
    €5.42M
    Retained earnings
    €27.72M
    Other equity
    €3.83M
    Total equity
    €41.82M
    Total liabilities and shareholders' equity
    €54.33M

    Company information

    Market capitalization
    €79.79M
    Employees
    157
    Enterprise Value
    €60.84M

    Company ratios

    Gross margin
    44.8% Worse than peer group: 52.7%
    EBITDA margin
    15.0% Worse than peer group: 24.4%
    EBIT margin
    11.7% Worse than peer group: 21.2%
    EBT margin
    11.5% Worse than peer group: 20.8%
    Net margin
    9.6% Worse than peer group: 16.9%
    ROE
    18.3% Worse than peer group: 31.5%
    ROA
    14.1% Worse than peer group: 25.0%
    Asset turnover
    146.8% Worse than peer group: 165.5%
    FCF margin
    18.0% Even with peer group: 13.5%
    FCF yield
    18.0%
    Efficiency ratio
    85.0%
    Net sales per employee
    €507.86K
    Net income per employee
    €48.74K

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