Christie Group plc / Fundamentals

    Income statement

    Net revenue
    €145.28M
    Cost of goods sold
    €121.95M
    Gross profit
    €23.32M
    SG&A expenses
    €45.03M
    R&D expenses
    €0.00
    EBITDA
    €3.03M
    D&A
    €2.85M
    EBIT
    -€1.56M
    Interest expenses
    €1.65M
    EBT
    -€3.72M
    Tax expenses
    -€633.99K
    Net income
    -€3.75M

    Cash flow statement

    Net deferred tax
    -€5.46M
    Non-cash items
    €3.53M
    Changes in working capital
    -€1.05M
    Operating cash flow
    -€772.06K
    Capex
    €1.27M
    Other investing cash flow
    -€957.31K
    Net investing cash flow
    €1.95M
    Total cash dividends paid
    -€1.18M
    Issuance of common stock
    €0.00
    Debt repayment
    -€2.71M
    Other financing cash flow
    -€1.85M
    Net financing cash flow
    -€5.73M
    Foreign exchange effects
    -€6.90K
    Net change in cash
    -€10.27M
    Cash at end of period
    €5.60M
    Free cash flow
    €498.22K

    Balance sheet

    Cash and cash equivalents
    €5.60M
    Cash and short-term investments
    €5.60M
    Total receivables
    €9.58M
    Inventory
    €27.61K
    Other current assets
    €3.46M
    Total current assets
    €18.68M
    Property, plant & equipment
    €7.07M
    Goodwill
    €204.81K
    Intangible assets
    €1.77M
    Long-term investments
    €3.76M
    Other non-current assets
    €0.00
    Total non-current assets
    €15.28M
    Total assets
    €33.95M
    Accounts payable
    €10.94M
    Short-term debt
    €1.39M
    Other current liabilities
    €3.94M
    Total current liabilities
    €16.27M
    Long-term debt
    €8.63M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €3.18M
    Total non-current liabilities
    €11.81M
    Total liabilities
    €28.07M
    Common stock
    €610.98K
    Retained earnings
    €371.65K
    Other equity
    €4.90M
    Total equity
    €5.88M
    Total liabilities and shareholders' equity
    €33.95M

    Company information

    Market capitalization
    €34.77M
    Employees
    1.3K
    Enterprise Value
    €42.08M

    Company ratios

    Gross margin
    16.1% Much worse than peer group: 47.8%
    EBITDA margin
    2.1% Better than peer group: -8.4%
    EBIT margin
    -1.1% Better than peer group: -12.7%
    EBT margin
    -2.6% Better than peer group: -13.2%
    Net margin
    -2.6% Better than peer group: -14.1%
    ROE
    -63.8% Much worse than peer group: -27.3%
    ROA
    -11.1% Even with peer group: -6.3%
    Asset turnover
    427.9% Much better than peer group: 160.9%
    FCF margin
    -1.4% Much better than peer group: -23.7%
    FCF yield
    -5.9%
    Efficiency ratio
    97.9%
    Net sales per employee
    €111.15K
    Net income per employee
    -€2.87K

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