Atria Oyj / Fundamentals

    Income statement

    Net revenue
    €1.76B
    Cost of goods sold
    €1.57B
    Gross profit
    €195.30M
    SG&A expenses
    €126.70M
    R&D expenses
    €0.00
    EBITDA
    €70.70M
    D&A
    €0.00
    EBIT
    €70.60M
    Interest expenses
    €6.50M
    EBT
    €58.80M
    Tax expenses
    €10.90M
    Net income
    €45.40M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €14.70M
    Changes in working capital
    €0.00
    Operating cash flow
    €91.10M
    Capex
    €38.20M
    Other investing cash flow
    -€600.00K
    Net investing cash flow
    -€38.80M
    Total cash dividends paid
    -€19.10M
    Issuance of common stock
    €0.00
    Debt repayment
    -€51.60M
    Other financing cash flow
    -€11.50M
    Net financing cash flow
    -€82.20M
    Foreign exchange effects
    -€200.00K
    Net change in cash
    €1.40M
    Cash at end of period
    €7.00M
    Free cash flow
    €129.30M

    Balance sheet

    Cash and cash equivalents
    €7.00M
    Cash and short-term investments
    €7.00M
    Total receivables
    €125.80M
    Inventory
    €124.00M
    Other current assets
    €0.00
    Total current assets
    €256.80M
    Property, plant & equipment
    €543.70M
    Goodwill
    €83.30M
    Intangible assets
    €59.90M
    Long-term investments
    €31.00M
    Other non-current assets
    €700.00K
    Total non-current assets
    €720.90M
    Total assets
    €977.70M
    Accounts payable
    €252.50M
    Short-term debt
    €14.60M
    Other current liabilities
    €0.00
    Total current liabilities
    €267.10M
    Long-term debt
    €236.30M
    Deferred tax liabilities
    €33.70M
    Other non-current liabilities
    €14.70M
    Total non-current liabilities
    €284.70M
    Total liabilities
    €551.80M
    Common stock
    €48.10M
    Retained earnings
    €136.90M
    Other equity
    €220.70M
    Total equity
    €425.90M
    Total liabilities and shareholders' equity
    €977.70M

    Company information

    Market capitalization
    €381.78M
    Employees
    3.7K
    Enterprise Value
    €614.79M

    Company ratios

    Gross margin
    11.1% Worse than peer group: 26.3%
    EBITDA margin
    4.0% Worse than peer group: 10.4%
    EBIT margin
    4.0% Even with peer group: 5.8%
    EBT margin
    3.3% Even with peer group: 4.5%
    Net margin
    2.6% Even with peer group: 3.8%
    ROE
    10.7% Even with peer group: 11.0%
    ROA
    4.6% Even with peer group: 3.8%
    Asset turnover
    180.5% Much better than peer group: 97.2%
    FCF margin
    3.0% Even with peer group: 3.8%
    FCF yield
    13.9%
    Efficiency ratio
    96.0%
    Net sales per employee
    €473.08K
    Net income per employee
    €12.17K

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