Creative Sensor Inc. / Fundamentals

    Income statement

    Net revenue
    €125.00M
    Cost of goods sold
    €98.48M
    Gross profit
    €26.52M
    SG&A expenses
    €9.53M
    R&D expenses
    €2.40M
    EBITDA
    €17.67M
    D&A
    €1.18M
    EBIT
    €14.59M
    Interest expenses
    €728.85K
    EBT
    €20.01M
    Tax expenses
    €6.04M
    Net income
    €13.97M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€8.35M
    Changes in working capital
    -€1.02M
    Operating cash flow
    €12.25M
    Capex
    €544.39K
    Other investing cash flow
    -€292.51K
    Net investing cash flow
    €2.39M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€71.08K
    Other financing cash flow
    €926.70K
    Net financing cash flow
    -€3.19M
    Foreign exchange effects
    -€4.78M
    Net change in cash
    €6.67M
    Cash at end of period
    €86.76M
    Free cash flow
    €12.79M

    Balance sheet

    Cash and cash equivalents
    €86.76M
    Cash and short-term investments
    €91.90M
    Total receivables
    €15.10M
    Inventory
    €7.89M
    Other current assets
    €917.75K
    Total current assets
    €115.80M
    Property, plant & equipment
    €5.28M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €107.23M
    Total non-current assets
    €112.75M
    Total assets
    €228.56M
    Accounts payable
    €17.54M
    Short-term debt
    €36.78M
    Other current liabilities
    €14.35M
    Total current liabilities
    €70.33M
    Long-term debt
    €812.37K
    Deferred tax liabilities
    €2.99M
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €3.80M
    Total liabilities
    €74.13M
    Common stock
    €38.69M
    Retained earnings
    €39.47M
    Other equity
    €0.00
    Total equity
    €154.42M
    Total liabilities and shareholders' equity
    €228.56M

    Company information

    Market capitalization
    €196.28M
    Employees
    1.4K
    Enterprise Value
    €4.95B

    Company ratios

    Gross margin
    21.2% Better than peer group: 15.5%
    EBITDA margin
    14.1% Even with peer group: 15.9%
    EBIT margin
    11.7% Better than peer group: 6.7%
    EBT margin
    16.0% Better than peer group: 8.0%
    Net margin
    11.2% Better than peer group: 5.3%
    ROE
    9.0% Even with peer group: 7.5%
    ROA
    6.1% Even with peer group: 4.3%
    Asset turnover
    54.7% Much worse than peer group: 82.0%
    FCF margin
    9.4% Better than peer group: 4.2%
    FCF yield
    6.0%
    Efficiency ratio
    85.9%
    Net sales per employee
    €89.93K
    Net income per employee
    €10.05K

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