Circassia Group Plc / Fundamentals

    Income statement

    Net revenue
    €90.57M
    Cost of goods sold
    €27.66M
    Gross profit
    €62.92M
    SG&A expenses
    €43.21M
    R&D expenses
    €5.53M
    EBITDA
    €23.05M
    D&A
    €8.87M
    EBIT
    €14.17M
    Interest expenses
    €115.23K
    EBT
    €13.71M
    Tax expenses
    €11.29M
    Net income
    €15.21M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€3.23M
    Changes in working capital
    €7.03M
    Operating cash flow
    €33.65M
    Capex
    €115.23K
    Other investing cash flow
    -€460.94K
    Net investing cash flow
    -€1.50M
    Total cash dividends paid
    -€16.94M
    Issuance of common stock
    -€115.23K
    Debt repayment
    €0.00
    Other financing cash flow
    €0.00
    Net financing cash flow
    -€41.48M
    Foreign exchange effects
    -€460.94K
    Net change in cash
    €25.06M
    Cash at end of period
    €12.56M
    Free cash flow
    €33.76M

    Balance sheet

    Cash and cash equivalents
    €12.56M
    Cash and short-term investments
    €12.56M
    Total receivables
    €0.00
    Inventory
    €4.61M
    Other current assets
    €0.00
    Total current assets
    €24.31M
    Property, plant & equipment
    €1.96M
    Goodwill
    €4.96M
    Intangible assets
    €27.08M
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €54.51M
    Total assets
    €78.82M
    Accounts payable
    €1.84M
    Short-term debt
    €806.64K
    Other current liabilities
    €5.65M
    Total current liabilities
    €9.33M
    Long-term debt
    €921.87K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €921.87K
    Total liabilities
    €10.26M
    Common stock
    €345.70K
    Retained earnings
    €50.01M
    Other equity
    €0.00
    Total equity
    €68.56M
    Total liabilities and shareholders' equity
    €78.82M

    Company information

    Market capitalization
    €0.00
    Employees
    111
    Enterprise Value
    €27.35B

    Company ratios

    Gross margin
    69.5% Much better than peer group: -4.0%
    EBITDA margin
    25.4% Much better than peer group: -2,558.2%
    EBIT margin
    15.6% Much better than peer group: -2,505.6%
    EBT margin
    15.1% Much better than peer group: -2,472.6%
    Net margin
    16.8% Much better than peer group: -1,833.8%
    ROE
    22.2% Much better than peer group: -110.8%
    ROA
    19.3% Much better than peer group: -40.6%
    Asset turnover
    114.9% Better than peer group: 97.3%
    FCF margin
    37.0% Much better than peer group: -2,254.4%
    FCF yield
    0.0%
    Efficiency ratio
    74.6%
    Net sales per employee
    €815.98K
    Net income per employee
    €137.03K

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