Clasquin SA / Fundamentals

    Income statement

    Net revenue
    €1.29B
    Cost of goods sold
    €1.24B
    Gross profit
    €49.66M
    SG&A expenses
    €13.97M
    R&D expenses
    €0.00
    EBITDA
    €68.12M
    D&A
    €17.34M
    EBIT
    €51.19M
    Interest expenses
    €2.64M
    EBT
    €47.13M
    Tax expenses
    €13.51M
    Net income
    €30.92M

    Cash flow statement

    Net deferred tax
    -€855.00K
    Non-cash items
    -€5.90M
    Changes in working capital
    €11.19M
    Operating cash flow
    €60.03M
    Capex
    €5.30M
    Other investing cash flow
    -€10.51M
    Net investing cash flow
    -€18.06M
    Total cash dividends paid
    -€14.93M
    Issuance of common stock
    €0.00
    Debt repayment
    -€8.80M
    Other financing cash flow
    -€33.88M
    Net financing cash flow
    -€57.65M
    Foreign exchange effects
    €5.40M
    Net change in cash
    €8.55M
    Cash at end of period
    €45.76M
    Free cash flow
    €65.33M

    Balance sheet

    Cash and cash equivalents
    €45.76M
    Cash and short-term investments
    €45.76M
    Total receivables
    €126.89M
    Inventory
    €0.00
    Other current assets
    €19.17M
    Total current assets
    €191.82M
    Property, plant & equipment
    €39.09M
    Goodwill
    €30.90M
    Intangible assets
    €5.29M
    Long-term investments
    €182.00K
    Other non-current assets
    €1.53M
    Total non-current assets
    €79.52M
    Total assets
    €271.33M
    Accounts payable
    €85.49M
    Short-term debt
    €36.60M
    Other current liabilities
    €33.70M
    Total current liabilities
    €158.08M
    Long-term debt
    €29.78M
    Deferred tax liabilities
    €2.45M
    Other non-current liabilities
    -€3.58M
    Total non-current liabilities
    €45.52M
    Total liabilities
    €203.60M
    Common stock
    €4.66M
    Retained earnings
    €47.72M
    Other equity
    -€72.00K
    Total equity
    €67.74M
    Total liabilities and shareholders' equity
    €271.33M

    Company information

    Market capitalization
    €330.40M
    Employees
    1.6K
    Enterprise Value
    €334.16M

    Company ratios

    Gross margin
    3.9% Much worse than peer group: 35.6%
    EBITDA margin
    5.3% Even with peer group: 9.6%
    EBIT margin
    4.0% Even with peer group: 7.5%
    EBT margin
    3.7% Even with peer group: 5.7%
    Net margin
    2.4% Even with peer group: 3.8%
    ROE
    45.6% Much better than peer group: 16.5%
    ROA
    11.4% Even with peer group: 7.1%
    Asset turnover
    474.0% Much better than peer group: 172.5%
    FCF margin
    4.3% Even with peer group: 4.0%
    FCF yield
    16.6%
    Efficiency ratio
    94.7%
    Net sales per employee
    €806.36K
    Net income per employee
    €19.38K

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