Conair Corporation / Fundamentals

    Income statement

    Net revenue
    €5.21M
    Cost of goods sold
    €3.80M
    Gross profit
    €1.40M
    SG&A expenses
    €1.26M
    R&D expenses
    €0.00
    EBITDA
    €298.08K
    D&A
    €37.70K
    EBIT
    €140.01K
    Interest expenses
    €1.25K
    EBT
    €259.13K
    Tax expenses
    €101.24K
    Net income
    €157.88K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €0.86
    Changes in working capital
    €468.80K
    Operating cash flow
    €664.38K
    Capex
    €10.28K
    Other investing cash flow
    €0.00
    Net investing cash flow
    -€620.97K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€18.81K
    Other financing cash flow
    €0.00
    Net financing cash flow
    -€18.81K
    Foreign exchange effects
    €0.00
    Net change in cash
    €0.00
    Cash at end of period
    €525.23K
    Free cash flow
    €674.66K

    Balance sheet

    Cash and cash equivalents
    €525.23K
    Cash and short-term investments
    €525.23K
    Total receivables
    €1.41M
    Inventory
    €32.39K
    Other current assets
    €35.18K
    Total current assets
    €2.00M
    Property, plant & equipment
    €74.47K
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €2.29M
    Other non-current assets
    €0.00
    Total non-current assets
    €2.41M
    Total assets
    €4.41M
    Accounts payable
    €1.23M
    Short-term debt
    €7.61K
    Other current liabilities
    €86.52K
    Total current liabilities
    €2.03M
    Long-term debt
    €634.06
    Deferred tax liabilities
    €19.73K
    Other non-current liabilities
    €4.25K
    Total non-current liabilities
    €24.62K
    Total liabilities
    €2.05M
    Common stock
    €50.65K
    Retained earnings
    €1.57M
    Other equity
    €26.32K
    Total equity
    €2.36M
    Total liabilities and shareholders' equity
    €4.41M

    Company information

    Market capitalization
    €1.29M
    Employees
    25
    Enterprise Value
    -€474.09K

    Company ratios

    Gross margin
    26.9% Worse than peer group: 32.8%
    EBITDA margin
    5.7% Much better than peer group: -115.1%
    EBIT margin
    2.7% Much better than peer group: -132.2%
    EBT margin
    5.0% Much better than peer group: -86.5%
    Net margin
    3.0% Much better than peer group: -65.6%
    ROE
    6.7% Even with peer group: 10.6%
    ROA
    3.6% Even with peer group: 2.0%
    Asset turnover
    118.0% Much better than peer group: 78.8%
    FCF margin
    12.6% Much better than peer group: -78.0%
    FCF yield
    50.5%
    Efficiency ratio
    94.3%
    Net sales per employee
    €208.26K
    Net income per employee
    €6.32K

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