Cerillion Plc / Fundamentals

    Income statement

    Net revenue
    €95.55M
    Cost of goods sold
    €25.00M
    Gross profit
    €70.55M
    SG&A expenses
    €31.05M
    R&D expenses
    €0.00
    EBITDA
    €47.04M
    D&A
    €5.51M
    EBIT
    €39.51M
    Interest expenses
    €263.89K
    EBT
    €41.26M
    Tax expenses
    €8.78M
    Net income
    €32.49M

    Cash flow statement

    Net deferred tax
    -€167.09K
    Non-cash items
    €12.72M
    Changes in working capital
    -€13.73M
    Operating cash flow
    €24.15M
    Capex
    €2.53M
    Other investing cash flow
    €0.00
    Net investing cash flow
    -€3.38M
    Total cash dividends paid
    -€7.41M
    Issuance of common stock
    €309.98K
    Debt repayment
    €0.00
    Other financing cash flow
    -€2.03M
    Net financing cash flow
    -€9.56M
    Foreign exchange effects
    -€87.69K
    Net change in cash
    €7.33M
    Cash at end of period
    €34.40M
    Free cash flow
    €26.68M

    Balance sheet

    Cash and cash equivalents
    €34.40M
    Cash and short-term investments
    €34.40M
    Total receivables
    €0.00
    Inventory
    €0.00
    Other current assets
    €2.65M
    Total current assets
    €54.59M
    Property, plant & equipment
    €3.14M
    Goodwill
    €2.37M
    Intangible assets
    €3.03M
    Long-term investments
    €0.00
    Other non-current assets
    €9.31M
    Total non-current assets
    €18.12M
    Total assets
    €72.71M
    Accounts payable
    €1.04M
    Short-term debt
    €1.01M
    Other current liabilities
    €9.06M
    Total current liabilities
    €13.20M
    Long-term debt
    €2.22M
    Deferred tax liabilities
    €696.01K
    Other non-current liabilities
    €697.17K
    Total non-current liabilities
    €3.61M
    Total liabilities
    €16.82M
    Common stock
    €169.39K
    Retained earnings
    €40.32M
    Other equity
    €0.00
    Total equity
    €55.90M
    Total liabilities and shareholders' equity
    €72.71M

    Company information

    Market capitalization
    €531.37M
    Employees
    351
    Enterprise Value
    €457.86M

    Company ratios

    Gross margin
    73.8% Better than peer group: 58.1%
    EBITDA margin
    49.2% Much better than peer group: 19.3%
    EBIT margin
    41.3% Much better than peer group: 14.9%
    EBT margin
    43.2% Much better than peer group: 14.5%
    Net margin
    34.0% Much better than peer group: 12.7%
    ROE
    58.1% Much better than peer group: 33.4%
    ROA
    44.7% Much better than peer group: 23.1%
    Asset turnover
    131.4% Much worse than peer group: 198.9%
    FCF margin
    22.6% Better than peer group: 11.7%
    FCF yield
    4.1%
    Efficiency ratio
    50.8%
    Net sales per employee
    €272.23K
    Net income per employee
    €92.55K

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