Armanino Foods of Distinction, Inc. / Fundamentals

    Income statement

    Net revenue
    €59.76M
    Cost of goods sold
    €38.74M
    Gross profit
    €21.02M
    SG&A expenses
    €4.99M
    R&D expenses
    €473.28K
    EBITDA
    €17.16M
    D&A
    €358.94K
    EBIT
    €15.67M
    Interest expenses
    €0.00
    EBT
    €16.67M
    Tax expenses
    €4.24M
    Net income
    €12.43M

    Cash flow statement

    Net deferred tax
    -€620.42K
    Non-cash items
    €784.04K
    Changes in working capital
    €2.78M
    Operating cash flow
    €15.28M
    Capex
    €2.52M
    Other investing cash flow
    €0.00
    Net investing cash flow
    -€2.52M
    Total cash dividends paid
    -€6.68M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €0.00
    Net financing cash flow
    -€7.61M
    Foreign exchange effects
    €0.00
    Net change in cash
    €1.83M
    Cash at end of period
    €24.26M
    Free cash flow
    €17.80M

    Balance sheet

    Cash and cash equivalents
    €24.26M
    Cash and short-term investments
    €24.26M
    Total receivables
    €7.39M
    Inventory
    €3.76M
    Other current assets
    €793.37K
    Total current assets
    €36.21M
    Property, plant & equipment
    €8.00M
    Goodwill
    €323.46K
    Intangible assets
    €65.11K
    Long-term investments
    €0.00
    Other non-current assets
    €17.23K
    Total non-current assets
    €9.32M
    Total assets
    €45.54M
    Accounts payable
    €1.73M
    Short-term debt
    €559.78K
    Other current liabilities
    €7.58M
    Total current liabilities
    €13.66M
    Long-term debt
    €698.36K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €698.36K
    Total liabilities
    €14.36M
    Common stock
    €2.39M
    Retained earnings
    €29.66M
    Other equity
    €0.00
    Total equity
    €31.17M
    Total liabilities and shareholders' equity
    €45.54M

    Company information

    Market capitalization
    €221.27M
    Employees
    34
    Enterprise Value
    €231.43M

    Company ratios

    Gross margin
    35.2% Much better than peer group: -23.6%
    EBITDA margin
    28.7% Much better than peer group: -3,969.7%
    EBIT margin
    26.2% Much better than peer group: -4,007.7%
    EBT margin
    27.9% Much better than peer group: -12,108.6%
    Net margin
    20.8% Much better than peer group: -12,112.1%
    ROE
    39.9% Much worse than peer group: 444.1%
    ROA
    27.3% Much better than peer group: -744,514.2%
    Asset turnover
    131.2% Much worse than peer group: 325.7%
    FCF margin
    21.4% Much better than peer group: -378.8%
    FCF yield
    5.8%
    Efficiency ratio
    71.3%
    Net sales per employee
    €1.76M
    Net income per employee
    €365.54K

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