Camil Alimentos S.A. / Fundamentals

    Income statement

    Net revenue
    €1.91B
    Cost of goods sold
    €1.54B
    Gross profit
    €376.13M
    SG&A expenses
    €286.71M
    R&D expenses
    €0.00
    EBITDA
    €168.11M
    D&A
    €42.58M
    EBIT
    €98.29M
    Interest expenses
    €121.98M
    EBT
    €21.18M
    Tax expenses
    -€11.27M
    Net income
    €32.45M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €6.69M
    Changes in working capital
    -€13.36M
    Operating cash flow
    €66.40M
    Capex
    €42.85M
    Other investing cash flow
    -€22.01M
    Net investing cash flow
    -€99.82M
    Total cash dividends paid
    -€15.87M
    Issuance of common stock
    €0.00
    Debt repayment
    -€14.66M
    Other financing cash flow
    -€10.96M
    Net financing cash flow
    -€41.49M
    Foreign exchange effects
    €10.95M
    Net change in cash
    -€63.96M
    Cash at end of period
    €257.78M
    Free cash flow
    €109.24M

    Balance sheet

    Cash and cash equivalents
    €257.78M
    Cash and short-term investments
    €257.78M
    Total receivables
    €316.10M
    Inventory
    €532.08M
    Other current assets
    €34.74M
    Total current assets
    €1.14B
    Property, plant & equipment
    €443.46M
    Goodwill
    €68.15M
    Intangible assets
    €114.00M
    Long-term investments
    €0.00
    Other non-current assets
    €134.30M
    Total non-current assets
    €786.29M
    Total assets
    €1.93B
    Accounts payable
    €363.60M
    Short-term debt
    €388.54M
    Other current liabilities
    €45.09M
    Total current liabilities
    €803.74M
    Long-term debt
    €485.37M
    Deferred tax liabilities
    €7.26M
    Other non-current liabilities
    €76.89M
    Total non-current liabilities
    €569.52M
    Total liabilities
    €1.37B
    Common stock
    €150.82M
    Retained earnings
    €10.47M
    Other equity
    €0.00
    Total equity
    €553.73M
    Total liabilities and shareholders' equity
    €1.93B

    Company information

    Market capitalization
    €265.45M
    Employees
    7K
    Enterprise Value
    €4.67B

    Company ratios

    Gross margin
    19.7% Worse than peer group: 28.4%
    EBITDA margin
    8.8% Worse than peer group: 18.0%
    EBIT margin
    5.1% Worse than peer group: 11.9%
    EBT margin
    1.1% Worse than peer group: 7.9%
    Net margin
    1.7% Even with peer group: 6.4%
    ROE
    5.9% Much worse than peer group: 28.6%
    ROA
    1.7% Even with peer group: 3.7%
    Asset turnover
    99.2% Much better than peer group: 68.2%
    FCF margin
    1.2% Even with peer group: 1.7%
    FCF yield
    8.9%
    Efficiency ratio
    91.2%
    Net sales per employee
    €273.21K
    Net income per employee
    €4.64K

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