Conrad Industries, Inc. / Fundamentals

    Income statement

    Net revenue
    €260.33M
    Cost of goods sold
    €230.93M
    Gross profit
    €29.39M
    SG&A expenses
    €18.93M
    R&D expenses
    €0.00
    EBITDA
    €19.61M
    D&A
    €3.47M
    EBIT
    €10.46M
    Interest expenses
    €170.74K
    EBT
    €15.96M
    Tax expenses
    €6.33M
    Net income
    €9.63M

    Cash flow statement

    Net deferred tax
    €3.67M
    Non-cash items
    -€5.86M
    Changes in working capital
    -€26.34M
    Operating cash flow
    -€9.56M
    Capex
    €2.31M
    Other investing cash flow
    €0.00
    Net investing cash flow
    -€2.31M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€643.50K
    Other financing cash flow
    -€750.75K
    Net financing cash flow
    -€1.39M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€21.19M
    Cash at end of period
    €19.85M
    Free cash flow
    -€7.25M

    Balance sheet

    Cash and cash equivalents
    €19.85M
    Cash and short-term investments
    €19.85M
    Total receivables
    €57.49M
    Inventory
    €1.93M
    Other current assets
    €11.85M
    Total current assets
    €91.11M
    Property, plant & equipment
    €36.26M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €12.87K
    Total non-current assets
    €36.27M
    Total assets
    €127.38M
    Accounts payable
    €11.12M
    Short-term debt
    €1.56M
    Other current liabilities
    €6.90M
    Total current liabilities
    €54.63M
    Long-term debt
    €1.81M
    Deferred tax liabilities
    €1.10M
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €2.91M
    Total liabilities
    €57.54M
    Common stock
    €62.63K
    Retained earnings
    €78.17M
    Other equity
    €0.00
    Total equity
    €69.84M
    Total liabilities and shareholders' equity
    €127.38M

    Company information

    Market capitalization
    €76.32M
    Employees
    492
    Enterprise Value
    €61.58M

    Company ratios

    Gross margin
    11.3% Worse than peer group: 28.5%
    EBITDA margin
    7.5% Much better than peer group: -26.7%
    EBIT margin
    4.0% Better than peer group: -3.2%
    EBT margin
    6.1% Much better than peer group: -28.0%
    Net margin
    3.7% Much better than peer group: -180,302.1%
    ROE
    13.8% Much worse than peer group: 167,102.5%
    ROA
    7.6% Much better than peer group: -39,042.1%
    Asset turnover
    204.4% Much better than peer group: 105.0%
    FCF margin
    -4.6% Even with peer group: -6.5%
    FCF yield
    -15.6%
    Efficiency ratio
    92.5%
    Net sales per employee
    €529.12K
    Net income per employee
    €19.58K

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