Continental Holdings Corporation / Fundamentals

    Income statement

    Net revenue
    €891.17M
    Cost of goods sold
    €782.63M
    Gross profit
    €108.54M
    SG&A expenses
    €70.10M
    R&D expenses
    €0.00
    EBITDA
    €65.49M
    D&A
    €16.86M
    EBIT
    €38.81M
    Interest expenses
    €21.79M
    EBT
    €31.53M
    Tax expenses
    €8.63M
    Net income
    €31.19M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€14.59M
    Changes in working capital
    -€102.12M
    Operating cash flow
    -€72.06M
    Capex
    €65.08M
    Other investing cash flow
    -€79.18M
    Net investing cash flow
    -€144.62M
    Total cash dividends paid
    -€35.82M
    Issuance of common stock
    €0.00
    Debt repayment
    €165.54M
    Other financing cash flow
    €69.82M
    Net financing cash flow
    €199.53M
    Foreign exchange effects
    €947.40K
    Net change in cash
    -€6.13M
    Cash at end of period
    €159.37M
    Free cash flow
    -€6.98M

    Balance sheet

    Cash and cash equivalents
    €159.37M
    Cash and short-term investments
    €159.37M
    Total receivables
    €240.70M
    Inventory
    €996.54M
    Other current assets
    €190.33M
    Total current assets
    €1.59B
    Property, plant & equipment
    €297.56M
    Goodwill
    €0.00
    Intangible assets
    €177.53M
    Long-term investments
    €156.74M
    Other non-current assets
    €319.91M
    Total non-current assets
    €951.74M
    Total assets
    €2.54B
    Accounts payable
    €189.38M
    Short-term debt
    €772.88M
    Other current liabilities
    €403.02M
    Total current liabilities
    €1.37B
    Long-term debt
    €343.33M
    Deferred tax liabilities
    €7.51M
    Other non-current liabilities
    €8.89M
    Total non-current liabilities
    €359.72M
    Total liabilities
    €1.72B
    Common stock
    €229.66M
    Retained earnings
    €267.72M
    Other equity
    €48.24M
    Total equity
    €813.68M
    Total liabilities and shareholders' equity
    €2.54B

    Company information

    Market capitalization
    €552.96M
    Employees
    0
    Enterprise Value
    €48.89B

    Company ratios

    Gross margin
    12.2% Worse than peer group: 32.0%
    EBITDA margin
    7.3% Worse than peer group: 22.5%
    EBIT margin
    4.4% Even with peer group: 5.2%
    EBT margin
    3.5% Worse than peer group: 21.0%
    Net margin
    3.5% Worse than peer group: 13.2%
    ROE
    3.8% Even with peer group: 6.6%
    ROA
    1.2% Even with peer group: 3.5%
    Asset turnover
    35.1% Even with peer group: 36.4%
    FCF margin
    -15.4% Much better than peer group: -36.7%
    FCF yield
    -24.8%
    Efficiency ratio
    92.7%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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