Clipper Logistics plc / Fundamentals

    Income statement

    Net revenue
    €490.06M
    Cost of goods sold
    €350.01M
    Gross profit
    €140.05M
    SG&A expenses
    €116.12M
    R&D expenses
    €0.00
    EBITDA
    €42.71M
    D&A
    €17.57M
    EBIT
    €25.14M
    Interest expenses
    €4.67M
    EBT
    €20.47M
    Tax expenses
    €4.24M
    Net income
    €16.23M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €735.48K
    Changes in working capital
    €223.84K
    Operating cash flow
    €35.11M
    Capex
    €14.70M
    Other investing cash flow
    €14.70M
    Net investing cash flow
    -€14.70M
    Total cash dividends paid
    -€9.54M
    Issuance of common stock
    €610.45K
    Debt repayment
    €0.00
    Other financing cash flow
    -€2.35M
    Net financing cash flow
    -€11.90M
    Foreign exchange effects
    -€263.31K
    Net change in cash
    €1.10M
    Cash at end of period
    €784.74K
    Free cash flow
    €49.82M

    Balance sheet

    Cash and cash equivalents
    €3.14M
    Cash and short-term investments
    €3.14M
    Total receivables
    €0.00
    Inventory
    €32.10M
    Other current assets
    €118.39M
    Total current assets
    €153.63M
    Property, plant & equipment
    €247.96M
    Goodwill
    €29.90M
    Intangible assets
    €13.82M
    Long-term investments
    €0.00
    Other non-current assets
    €2.98M
    Total non-current assets
    €296.00M
    Total assets
    €449.63M
    Accounts payable
    €81.62M
    Short-term debt
    €66.48M
    Other current liabilities
    €44.43M
    Total current liabilities
    €219.37M
    Long-term debt
    €189.02M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €7.51M
    Total non-current liabilities
    €196.53M
    Total liabilities
    €415.90M
    Common stock
    €58.77K
    Retained earnings
    €22.93M
    Other equity
    -€82.86M
    Total equity
    €33.73M
    Total liabilities and shareholders' equity
    €449.63M

    Company information

    Market capitalization
    €0.00
    Employees
    9K
    Enterprise Value
    €225.66M

    Company ratios

    Gross margin
    28.6% Much worse than peer group: 50.0%
    EBITDA margin
    8.7% Worse than peer group: 17.5%
    EBIT margin
    5.1% Even with peer group: 7.0%
    EBT margin
    4.2% Even with peer group: 9.1%
    Net margin
    3.3% Even with peer group: 6.8%
    ROE
    48.1% Much better than peer group: -81.2%
    ROA
    3.6% Worse than peer group: 9.7%
    Asset turnover
    109.0% Much worse than peer group: 181.5%
    FCF margin
    4.2% Even with peer group: 4.9%
    FCF yield
    0.0%
    Efficiency ratio
    91.3%
    Net sales per employee
    €54.45K
    Net income per employee
    €1.80K

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