APT Medical Inc. / Fundamentals

    Income statement

    Net revenue
    €275.89M
    Cost of goods sold
    €75.15M
    Gross profit
    €200.73M
    SG&A expenses
    €24.73M
    R&D expenses
    €38.00M
    EBITDA
    €101.51M
    D&A
    €0.00
    EBIT
    €102.58M
    Interest expenses
    €252.72K
    EBT
    €101.03M
    Tax expenses
    €11.87M
    Net income
    €91.50M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €53.60M
    Changes in working capital
    €0.00
    Operating cash flow
    €76.07M
    Capex
    €41.36M
    Other investing cash flow
    €33.72M
    Net investing cash flow
    €985.50K
    Total cash dividends paid
    -€36.82M
    Issuance of common stock
    -€8.45M
    Debt repayment
    €341.19K
    Other financing cash flow
    -€2.40M
    Net financing cash flow
    -€38.88M
    Foreign exchange effects
    -€1.44M
    Net change in cash
    €41.68M
    Cash at end of period
    €128.98M
    Free cash flow
    €117.43M

    Balance sheet

    Cash and cash equivalents
    €131.18M
    Cash and short-term investments
    €145.98M
    Total receivables
    €11.57M
    Inventory
    €53.40M
    Other current assets
    €4.76M
    Total current assets
    €215.71M
    Property, plant & equipment
    €91.30M
    Goodwill
    €5.83M
    Intangible assets
    €47.91M
    Long-term investments
    €21.27M
    Other non-current assets
    €4.48M
    Total non-current assets
    €174.46M
    Total assets
    €390.17M
    Accounts payable
    €9.78M
    Short-term debt
    €0.00
    Other current liabilities
    €26.58M
    Total current liabilities
    €42.15M
    Long-term debt
    €1.16M
    Deferred tax liabilities
    €312.72K
    Other non-current liabilities
    €122.91K
    Total non-current liabilities
    €5.46M
    Total liabilities
    €47.61M
    Common stock
    €17.07M
    Retained earnings
    €229.25M
    Other equity
    €9.45M
    Total equity
    €342.56M
    Total liabilities and shareholders' equity
    €390.17M

    Company information

    Market capitalization
    €4.98B
    Employees
    2.2K
    Enterprise Value
    €38.45B

    Company ratios

    Gross margin
    72.8% Better than peer group: 64.0%
    EBITDA margin
    36.8% Better than peer group: 29.2%
    EBIT margin
    37.2% Better than peer group: 24.7%
    EBT margin
    36.6% Better than peer group: 26.2%
    Net margin
    33.2% Better than peer group: 22.5%
    ROE
    26.7% Better than peer group: 18.4%
    ROA
    23.5% Better than peer group: 14.7%
    Asset turnover
    70.7% Much better than peer group: 50.4%
    FCF margin
    12.6% Better than peer group: -1.3%
    FCF yield
    0.7%
    Efficiency ratio
    63.2%
    Net sales per employee
    €128.02K
    Net income per employee
    €42.46K

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