CVS Group plc / Fundamentals

    Income statement

    Net revenue
    €1.50B
    Cost of goods sold
    €906.34M
    Gross profit
    €590.73M
    SG&A expenses
    €428.03M
    R&D expenses
    €0.00
    EBITDA
    €272.81M
    D&A
    €134.28M
    EBIT
    €162.70M
    Interest expenses
    €30.49M
    EBT
    €93.78M
    Tax expenses
    €26.46M
    Net income
    €60.64M

    Cash flow statement

    Net deferred tax
    -€920.49K
    Non-cash items
    €119.89M
    Changes in working capital
    -€12.89M
    Operating cash flow
    €179.04M
    Capex
    €92.51M
    Other investing cash flow
    €0.00
    Net investing cash flow
    -€271.89M
    Total cash dividends paid
    -€12.77M
    Issuance of common stock
    €4.95M
    Debt repayment
    €119.66M
    Other financing cash flow
    -€35.55M
    Net financing cash flow
    €75.25M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€12.54M
    Cash at end of period
    €13.35M
    Free cash flow
    €271.55M

    Balance sheet

    Cash and cash equivalents
    €13.35M
    Cash and short-term investments
    €13.35M
    Total receivables
    €95.50M
    Inventory
    €34.86M
    Other current assets
    €0.00
    Total current assets
    €143.71M
    Property, plant & equipment
    €259.58M
    Goodwill
    €0.00
    Intangible assets
    €396.85M
    Long-term investments
    €920.49K
    Other non-current assets
    €0.00
    Total non-current assets
    €657.35M
    Total assets
    €801.06M
    Accounts payable
    €48.21M
    Short-term debt
    €16.11M
    Other current liabilities
    €66.62M
    Total current liabilities
    €133.24M
    Long-term debt
    €323.90M
    Deferred tax liabilities
    €43.15M
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €367.05M
    Total liabilities
    €500.29M
    Common stock
    €115.06K
    Retained earnings
    €179.73M
    Other equity
    -€4.72M
    Total equity
    €300.77M
    Total liabilities and shareholders' equity
    €801.06M

    Company information

    Market capitalization
    €1.03B
    Employees
    9K
    Enterprise Value
    €1.20B

    Company ratios

    Gross margin
    39.5% Worse than peer group: 47.0%
    EBITDA margin
    18.2% Better than peer group: 8.1%
    EBIT margin
    10.9% Better than peer group: 3.0%
    EBT margin
    6.3% Better than peer group: 0.5%
    Net margin
    4.1% Better than peer group: -1.9%
    ROE
    20.2% Much better than peer group: -2.9%
    ROA
    7.6% Even with peer group: 5.2%
    Asset turnover
    186.9% Much better than peer group: 165.9%
    FCF margin
    5.8% Even with peer group: 1.2%
    FCF yield
    8.4%
    Efficiency ratio
    81.8%
    Net sales per employee
    €166.34K
    Net income per employee
    €6.74K

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