Atrion Corporation / Fundamentals

    Income statement

    Net revenue
    €155.81M
    Cost of goods sold
    €105.84M
    Gross profit
    €49.98M
    SG&A expenses
    €32.11M
    R&D expenses
    €5.51M
    EBITDA
    €25.40M
    D&A
    €13.55M
    EBIT
    €12.36M
    Interest expenses
    €104.68K
    EBT
    €12.33M
    Tax expenses
    €1.56M
    Net income
    €10.77M

    Cash flow statement

    Net deferred tax
    -€710.42K
    Non-cash items
    €2.24M
    Changes in working capital
    €7.96M
    Operating cash flow
    €33.25M
    Capex
    €9.50M
    Other investing cash flow
    €2.86M
    Net investing cash flow
    -€7.07M
    Total cash dividends paid
    -€13.29M
    Issuance of common stock
    €3.29M
    Debt repayment
    -€3.29M
    Other financing cash flow
    €0.00
    Net financing cash flow
    -€16.61M
    Foreign exchange effects
    €0.00
    Net change in cash
    €9.57M
    Cash at end of period
    €9.83M
    Free cash flow
    €42.76M

    Balance sheet

    Cash and cash equivalents
    €9.83M
    Cash and short-term investments
    €15.09M
    Total receivables
    €22.78M
    Inventory
    €58.04M
    Other current assets
    €6.42M
    Total current assets
    €102.33M
    Property, plant & equipment
    €105.45M
    Goodwill
    €8.35M
    Intangible assets
    €870.87K
    Long-term investments
    €4.83M
    Other non-current assets
    €9.91M
    Total non-current assets
    €121.06M
    Total assets
    €223.38M
    Accounts payable
    €14.00M
    Short-term debt
    €0.00
    Other current liabilities
    €0.00
    Total current liabilities
    €15.05M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €3.38M
    Total non-current liabilities
    €3.38M
    Total liabilities
    €18.43M
    Common stock
    €293.44K
    Retained earnings
    €323.62M
    Other equity
    €0.00
    Total equity
    €204.95M
    Total liabilities and shareholders' equity
    €223.38M

    Company information

    Market capitalization
    €690.41M
    Employees
    712
    Enterprise Value
    €797.97M

    Company ratios

    Gross margin
    32.1% Much worse than peer group: 52.3%
    EBITDA margin
    16.3% Even with peer group: 11.3%
    EBIT margin
    7.9% Even with peer group: 5.7%
    EBT margin
    7.9% Much better than peer group: -142.7%
    Net margin
    6.9% Even with peer group: 2.0%
    ROE
    5.3% Better than peer group: -8.8%
    ROA
    4.8% Even with peer group: 1.4%
    Asset turnover
    69.8% Worse than peer group: 79.8%
    FCF margin
    15.2% Better than peer group: 1.2%
    FCF yield
    3.4%
    Efficiency ratio
    83.7%
    Net sales per employee
    €218.84K
    Net income per employee
    €15.13K

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