D&L Industries, Inc. / Fundamentals

    Income statement

    Net revenue
    €712.53M
    Cost of goods sold
    €611.16M
    Gross profit
    €101.37M
    SG&A expenses
    €29.95M
    R&D expenses
    €0.00
    EBITDA
    €77.68M
    D&A
    €20.17M
    EBIT
    €57.51M
    Interest expenses
    €17.10M
    EBT
    €40.41M
    Tax expenses
    €4.69M
    Net income
    €35.71M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €15.85M
    Changes in working capital
    -€158.37M
    Operating cash flow
    -€81.95M
    Capex
    €10.96M
    Other investing cash flow
    -€1.56M
    Net investing cash flow
    -€10.79M
    Total cash dividends paid
    -€22.02M
    Issuance of common stock
    €0.00
    Debt repayment
    €137.08M
    Other financing cash flow
    -€23.02M
    Net financing cash flow
    €92.04M
    Foreign exchange effects
    -€1.01M
    Net change in cash
    -€1.71M
    Cash at end of period
    €54.71M
    Free cash flow
    -€70.99M

    Balance sheet

    Cash and cash equivalents
    €54.71M
    Cash and short-term investments
    €55.41M
    Total receivables
    €141.24M
    Inventory
    €191.95M
    Other current assets
    €127.31M
    Total current assets
    €515.90M
    Property, plant & equipment
    €192.48M
    Goodwill
    €49.67M
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €30.80M
    Total non-current assets
    €275.70M
    Total assets
    €791.60M
    Accounts payable
    €59.98M
    Short-term debt
    €334.46M
    Other current liabilities
    €23.31M
    Total current liabilities
    €418.92M
    Long-term debt
    €51.17M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €1.97M
    Total non-current liabilities
    €53.15M
    Total liabilities
    €472.07M
    Common stock
    €105.35M
    Retained earnings
    €153.98M
    Other equity
    €0.00
    Total equity
    €319.53M
    Total liabilities and shareholders' equity
    €791.60M

    Company information

    Market capitalization
    €548.33M
    Employees
    1.2K
    Enterprise Value
    €60.91B

    Company ratios

    Gross margin
    14.2% Worse than peer group: 29.4%
    EBITDA margin
    10.9% Worse than peer group: 20.6%
    EBIT margin
    8.1% Worse than peer group: 13.4%
    EBT margin
    5.7% Worse than peer group: 11.9%
    Net margin
    5.0% Even with peer group: 9.7%
    ROE
    11.2% Even with peer group: 13.3%
    ROA
    4.5% Even with peer group: 5.9%
    Asset turnover
    90.0% Much better than peer group: 65.0%
    FCF margin
    -13.0% Worse than peer group: 3.0%
    FCF yield
    -16.9%
    Efficiency ratio
    89.1%
    Net sales per employee
    €584.52K
    Net income per employee
    €29.30K

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