Azkoyen, S.A. / Fundamentals

    Income statement

    Net revenue
    €391.52M
    Cost of goods sold
    €254.49M
    Gross profit
    €137.03M
    SG&A expenses
    €75.21M
    R&D expenses
    €0.00
    EBITDA
    €68.02M
    D&A
    €16.71M
    EBIT
    €48.26M
    Interest expenses
    €4.80M
    EBT
    €47.61M
    Tax expenses
    €11.36M
    Net income
    €35.93M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €40.39M
    Changes in working capital
    -€8.85M
    Operating cash flow
    €53.17M
    Capex
    €5.38M
    Other investing cash flow
    -€3.48M
    Net investing cash flow
    -€4.43M
    Total cash dividends paid
    -€13.25M
    Issuance of common stock
    -€1.56M
    Debt repayment
    -€21.39M
    Other financing cash flow
    -€6.42M
    Net financing cash flow
    -€41.15M
    Foreign exchange effects
    €67.00K
    Net change in cash
    €17.67M
    Cash at end of period
    €18.90M
    Free cash flow
    €58.56M

    Balance sheet

    Cash and cash equivalents
    €18.90M
    Cash and short-term investments
    €18.90M
    Total receivables
    €47.48M
    Inventory
    €29.72M
    Other current assets
    €2.81M
    Total current assets
    €98.90M
    Property, plant & equipment
    €23.14M
    Goodwill
    €64.21M
    Intangible assets
    €16.09M
    Long-term investments
    €0.00
    Other non-current assets
    €1.37M
    Total non-current assets
    €109.68M
    Total assets
    €208.59M
    Accounts payable
    €18.44M
    Short-term debt
    €11.04M
    Other current liabilities
    €23.24M
    Total current liabilities
    €55.78M
    Long-term debt
    €17.73M
    Deferred tax liabilities
    €6.35M
    Other non-current liabilities
    €1.40M
    Total non-current liabilities
    €26.28M
    Total liabilities
    €82.06M
    Common stock
    €14.67M
    Retained earnings
    €18.60M
    Other equity
    €0.00
    Total equity
    €126.53M
    Total liabilities and shareholders' equity
    €208.59M

    Company information

    Market capitalization
    €225.30M
    Employees
    918
    Enterprise Value
    €239.07M

    Company ratios

    Gross margin
    35.0% Worse than peer group: 51.6%
    EBITDA margin
    17.4% Even with peer group: 14.6%
    EBIT margin
    12.3% Even with peer group: 11.6%
    EBT margin
    12.2% Even with peer group: 11.7%
    Net margin
    9.2% Even with peer group: 9.6%
    ROE
    28.4% Better than peer group: 10.3%
    ROA
    17.2% Better than peer group: 5.2%
    Asset turnover
    187.7% Much better than peer group: 61.4%
    FCF margin
    12.2% Better than peer group: 4.1%
    FCF yield
    21.2%
    Efficiency ratio
    82.6%
    Net sales per employee
    €426.49K
    Net income per employee
    €39.14K

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