CEWE Stiftung & Co. KGaA / Fundamentals

    Income statement

    Net revenue
    €849.55M
    Cost of goods sold
    €238.19M
    Gross profit
    €611.36M
    SG&A expenses
    €240.11M
    R&D expenses
    €0.00
    EBITDA
    €140.64M
    D&A
    €55.57M
    EBIT
    €158.89M
    Interest expenses
    €1.75M
    EBT
    €84.35M
    Tax expenses
    €25.74M
    Net income
    €58.62M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€14.10M
    Changes in working capital
    €1.00M
    Operating cash flow
    €143.69M
    Capex
    €0.00
    Other investing cash flow
    -€15.68M
    Net investing cash flow
    -€46.28M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€21.53M
    Net financing cash flow
    -€33.88M
    Foreign exchange effects
    €0.00
    Net change in cash
    €66.72M
    Cash at end of period
    €0.00
    Free cash flow
    €143.69M

    Balance sheet

    Cash and cash equivalents
    €109.57M
    Cash and short-term investments
    €109.57M
    Total receivables
    €41.54M
    Inventory
    €61.36M
    Other current assets
    €16.07M
    Total current assets
    €228.54M
    Property, plant & equipment
    €251.55M
    Goodwill
    €79.74M
    Intangible assets
    €19.96M
    Long-term investments
    €6.47M
    Other non-current assets
    €35.65M
    Total non-current assets
    €393.36M
    Total assets
    €621.91M
    Accounts payable
    €64.46M
    Short-term debt
    €10.65M
    Other current liabilities
    €48.31M
    Total current liabilities
    €123.42M
    Long-term debt
    €36.72M
    Deferred tax liabilities
    €2.87M
    Other non-current liabilities
    €34.74M
    Total non-current liabilities
    €74.32M
    Total liabilities
    €197.75M
    Common stock
    €19.35M
    Retained earnings
    €377.38M
    Other equity
    €0.00
    Total equity
    €424.16M
    Total liabilities and shareholders' equity
    €621.91M

    Company information

    Market capitalization
    €678.04M
    Employees
    4K
    Enterprise Value
    €577.52M

    Company ratios

    Gross margin
    72.0% Better than peer group: 60.4%
    EBITDA margin
    16.6% Even with peer group: 12.7%
    EBIT margin
    18.7% Better than peer group: 9.9%
    EBT margin
    9.9% Even with peer group: 9.0%
    Net margin
    6.9% Even with peer group: 6.0%
    ROE
    13.8% Even with peer group: 15.9%
    ROA
    9.4% Even with peer group: 8.4%
    Asset turnover
    136.6% Better than peer group: 121.7%
    FCF margin
    16.9% Better than peer group: 6.3%
    FCF yield
    21.2%
    Efficiency ratio
    83.4%
    Net sales per employee
    €211.33K
    Net income per employee
    €14.58K

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