Argent Industrial Limited / Fundamentals

    Income statement

    Net revenue
    €249.14M
    Cost of goods sold
    €177.62M
    Gross profit
    €71.52M
    SG&A expenses
    €28.81M
    R&D expenses
    €0.00
    EBITDA
    €38.84M
    D&A
    €4.94M
    EBIT
    €34.16M
    Interest expenses
    €1.06M
    EBT
    €34.11M
    Tax expenses
    €8.66M
    Net income
    €24.77M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €11.37M
    Changes in working capital
    -€5.78M
    Operating cash flow
    €33.42M
    Capex
    €9.11M
    Other investing cash flow
    €6.05M
    Net investing cash flow
    -€12.18M
    Total cash dividends paid
    -€5.28M
    Issuance of common stock
    €994.25K
    Debt repayment
    -€706.18K
    Other financing cash flow
    -€3.49M
    Net financing cash flow
    -€10.46M
    Foreign exchange effects
    €99.92K
    Net change in cash
    €11.17M
    Cash at end of period
    €23.45M
    Free cash flow
    €42.52M

    Balance sheet

    Cash and cash equivalents
    €23.45M
    Cash and short-term investments
    €23.45M
    Total receivables
    €22.25M
    Inventory
    €37.66M
    Other current assets
    €2.86M
    Total current assets
    €86.22M
    Property, plant & equipment
    €31.68M
    Goodwill
    €19.12M
    Intangible assets
    €117.70K
    Long-term investments
    €172.48K
    Other non-current assets
    €0.00
    Total non-current assets
    €51.16M
    Total assets
    €137.38M
    Accounts payable
    €10.64M
    Short-term debt
    €2.57M
    Other current liabilities
    €19.82M
    Total current liabilities
    €36.20M
    Long-term debt
    €4.87M
    Deferred tax liabilities
    €3.40M
    Other non-current liabilities
    €181.09K
    Total non-current liabilities
    €8.45M
    Total liabilities
    €44.65M
    Common stock
    €13.34M
    Retained earnings
    €73.36M
    Other equity
    €0.00
    Total equity
    €92.73M
    Total liabilities and shareholders' equity
    €137.38M

    Company information

    Market capitalization
    €1.43B
    Employees
    2.8K
    Enterprise Value
    €1.11B

    Company ratios

    Gross margin
    28.7% Even with peer group: 33.6%
    EBITDA margin
    15.6% Even with peer group: 16.9%
    EBIT margin
    13.7% Even with peer group: 12.0%
    EBT margin
    13.7% Even with peer group: 8.8%
    Net margin
    9.9% Even with peer group: 6.3%
    ROE
    26.7% Better than peer group: 18.7%
    ROA
    18.0% Better than peer group: 9.7%
    Asset turnover
    181.4% Much worse than peer group: 203.5%
    FCF margin
    9.8% Better than peer group: -5.2%
    FCF yield
    1.7%
    Efficiency ratio
    84.4%
    Net sales per employee
    €89.81K
    Net income per employee
    €8.93K

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