CCL Products (India) Limited / Fundamentals

    Income statement

    Net revenue
    €304.54M
    Cost of goods sold
    €192.74M
    Gross profit
    €111.80M
    SG&A expenses
    €28.51M
    R&D expenses
    €0.00
    EBITDA
    €54.83M
    D&A
    €9.41M
    EBIT
    €63.24M
    Interest expenses
    €7.70M
    EBT
    €34.50M
    Tax expenses
    €4.11M
    Net income
    €30.39M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€30.39M
    Changes in working capital
    €0.00
    Operating cash flow
    €0.00
    Capex
    €0.00
    Other investing cash flow
    €0.00
    Net investing cash flow
    €0.00
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €0.00
    Net financing cash flow
    €0.00
    Foreign exchange effects
    €0.00
    Net change in cash
    €0.00
    Cash at end of period
    €0.00
    Free cash flow
    €0.00

    Balance sheet

    Cash and cash equivalents
    €9.57M
    Cash and short-term investments
    €9.57M
    Total receivables
    €67.60M
    Inventory
    €103.05M
    Other current assets
    €24.22M
    Total current assets
    €204.45M
    Property, plant & equipment
    €202.93M
    Goodwill
    €0.00
    Intangible assets
    €803.08
    Long-term investments
    €97.94
    Other non-current assets
    €7.96M
    Total non-current assets
    €210.89M
    Total assets
    €415.35M
    Accounts payable
    €21.66M
    Short-term debt
    €123.09M
    Other current liabilities
    €15.55M
    Total current liabilities
    €160.29M
    Long-term debt
    €54.65M
    Deferred tax liabilities
    €7.27M
    Other non-current liabilities
    €475.64K
    Total non-current liabilities
    €62.39M
    Total liabilities
    €222.68M
    Common stock
    €2.62M
    Retained earnings
    €0.00
    Other equity
    €190.05M
    Total equity
    €192.66M
    Total liabilities and shareholders' equity
    €415.35M

    Company information

    Market capitalization
    €1.12B
    Employees
    999
    Enterprise Value
    €132.27B

    Company ratios

    Gross margin
    36.7% Even with peer group: 41.6%
    EBITDA margin
    18.0% Even with peer group: 14.0%
    EBIT margin
    20.8% Better than peer group: 11.6%
    EBT margin
    11.3% Even with peer group: 10.8%
    Net margin
    10.0% Even with peer group: 6.8%
    ROE
    15.8% Even with peer group: 15.6%
    ROA
    7.3% Even with peer group: 7.9%
    Asset turnover
    73.3% Much worse than peer group: 132.9%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    82.0%
    Net sales per employee
    €304.84K
    Net income per employee
    €30.42K

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