Antares Vision S.p.A. / Fundamentals

    Income statement

    Net revenue
    €419.72M
    Cost of goods sold
    €271.58M
    Gross profit
    €148.14M
    SG&A expenses
    €179.94M
    R&D expenses
    €11.09M
    EBITDA
    -€143.73M
    D&A
    €40.57M
    EBIT
    -€124.99M
    Interest expenses
    €8.87M
    EBT
    -€116.51M
    Tax expenses
    €5.06M
    Net income
    -€118.41M

    Cash flow statement

    Net deferred tax
    €4.31M
    Non-cash items
    €124.20M
    Changes in working capital
    €18.14M
    Operating cash flow
    €37.01M
    Capex
    €23.96M
    Other investing cash flow
    €6.06M
    Net investing cash flow
    -€16.33M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €3.33K
    Debt repayment
    €5.93M
    Other financing cash flow
    -€40.80M
    Net financing cash flow
    -€25.98M
    Foreign exchange effects
    €2.27M
    Net change in cash
    -€3.53M
    Cash at end of period
    €57.56M
    Free cash flow
    €60.97M

    Balance sheet

    Cash and cash equivalents
    €57.56M
    Cash and short-term investments
    €65.29M
    Total receivables
    €63.21M
    Inventory
    €43.06M
    Other current assets
    €4.81M
    Total current assets
    €176.37M
    Property, plant & equipment
    €36.87M
    Goodwill
    €99.23M
    Intangible assets
    €80.71M
    Long-term investments
    €713.89K
    Other non-current assets
    €17.09M
    Total non-current assets
    €243.41M
    Total assets
    €419.78M
    Accounts payable
    €27.39M
    Short-term debt
    €23.30M
    Other current liabilities
    €53.80M
    Total current liabilities
    €109.56M
    Long-term debt
    €128.25M
    Deferred tax liabilities
    €12.90M
    Other non-current liabilities
    €8.43M
    Total non-current liabilities
    €150.17M
    Total liabilities
    €259.74M
    Common stock
    €172.79K
    Retained earnings
    -€68.50M
    Other equity
    €0.00
    Total equity
    €160.04M
    Total liabilities and shareholders' equity
    €419.78M

    Company information

    Market capitalization
    €217.40M
    Employees
    1.1K
    Enterprise Value
    €407.79M

    Company ratios

    Gross margin
    35.3% Better than peer group: 18.9%
    EBITDA margin
    -34.2% Much worse than peer group: 13.6%
    EBIT margin
    -29.8% Much worse than peer group: 9.0%
    EBT margin
    -27.8% Much worse than peer group: 8.3%
    Net margin
    -28.2% Much worse than peer group: 5.4%
    ROE
    -74.0% Much worse than peer group: 13.8%
    ROA
    -28.2% Much worse than peer group: 4.1%
    Asset turnover
    100.0% Worse than peer group: 110.2%
    FCF margin
    3.1% Even with peer group: 8.1%
    FCF yield
    6.0%
    Efficiency ratio
    134.2%
    Net sales per employee
    €374.75K
    Net income per employee
    -€105.73K

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