Arabian Food & Dairy Factories Company / Fundamentals

    Income statement

    Net revenue
    €17.75M
    Cost of goods sold
    €9.20M
    Gross profit
    €8.55M
    SG&A expenses
    €6.76M
    R&D expenses
    €0.00
    EBITDA
    €3.04M
    D&A
    €1.11M
    EBIT
    €1.81M
    Interest expenses
    €136.89K
    EBT
    €1.87M
    Tax expenses
    €220.87K
    Net income
    €1.65M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€23.40K
    Changes in working capital
    -€798.89K
    Operating cash flow
    €2.05M
    Capex
    €1.47M
    Other investing cash flow
    -€20.07K
    Net investing cash flow
    -€1.48M
    Total cash dividends paid
    -€691.97K
    Issuance of common stock
    €0.00
    Debt repayment
    €919.45K
    Other financing cash flow
    €365.71K
    Net financing cash flow
    €593.19K
    Foreign exchange effects
    €0.00
    Net change in cash
    €636.31K
    Cash at end of period
    €2.34M
    Free cash flow
    €3.51M

    Balance sheet

    Cash and cash equivalents
    €2.34M
    Cash and short-term investments
    €3.02M
    Total receivables
    €2.36M
    Inventory
    €2.60M
    Other current assets
    €0.00
    Total current assets
    €7.97M
    Property, plant & equipment
    €6.00M
    Goodwill
    €0.00
    Intangible assets
    €87.07K
    Long-term investments
    €366.80K
    Other non-current assets
    €27.93K
    Total non-current assets
    €6.49M
    Total assets
    €14.46M
    Accounts payable
    €707.40K
    Short-term debt
    €281.75K
    Other current liabilities
    €1.65M
    Total current liabilities
    €2.64M
    Long-term debt
    €2.42M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €1.51M
    Total non-current liabilities
    €3.93M
    Total liabilities
    €6.57M
    Common stock
    €3.24M
    Retained earnings
    €3.54M
    Other equity
    €1.11M
    Total equity
    €7.89M
    Total liabilities and shareholders' equity
    €14.46M

    Company information

    Market capitalization
    €102.93M
    Employees
    212
    Enterprise Value
    €104.50M

    Company ratios

    Gross margin
    48.2% Better than peer group: 30.9%
    EBITDA margin
    17.1% Even with peer group: 15.0%
    EBIT margin
    10.2% Even with peer group: 11.6%
    EBT margin
    10.5% Even with peer group: 11.1%
    Net margin
    9.3% Even with peer group: 10.2%
    ROE
    20.9% Even with peer group: 18.7%
    ROA
    11.4% Even with peer group: 10.5%
    Asset turnover
    122.8% Worse than peer group: 128.2%
    FCF margin
    3.3% Better than peer group: -1.7%
    FCF yield
    0.6%
    Efficiency ratio
    82.9%
    Net sales per employee
    €83.74K
    Net income per employee
    €7.78K

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