DATA Communications Management Corp. / Fundamentals

    Income statement

    Net revenue
    €283.68M
    Cost of goods sold
    €206.88M
    Gross profit
    €76.80M
    SG&A expenses
    €50.10M
    R&D expenses
    €4.40M
    EBITDA
    €35.35M
    D&A
    €16.65M
    EBIT
    €18.88M
    Interest expenses
    €12.78M
    EBT
    €5.91M
    Tax expenses
    €1.70M
    Net income
    €4.21M

    Cash flow statement

    Net deferred tax
    €1.70M
    Non-cash items
    -€9.22M
    Changes in working capital
    -€5.65M
    Operating cash flow
    €7.83M
    Capex
    €5.05M
    Other investing cash flow
    €4.01M
    Net investing cash flow
    -€1.03M
    Total cash dividends paid
    -€8.48M
    Issuance of common stock
    €0.00
    Debt repayment
    -€4.01M
    Other financing cash flow
    -€255.81K
    Net financing cash flow
    -€12.88M
    Foreign exchange effects
    -€79.14K
    Net change in cash
    -€6.16M
    Cash at end of period
    €1.77M
    Free cash flow
    €12.88M

    Balance sheet

    Cash and cash equivalents
    €1.77M
    Cash and short-term investments
    €1.77M
    Total receivables
    €62.61M
    Inventory
    €15.33M
    Other current assets
    €2.30M
    Total current assets
    €82.01M
    Property, plant & equipment
    €121.47M
    Goodwill
    €13.95M
    Intangible assets
    €4.66M
    Long-term investments
    €0.00
    Other non-current assets
    €3.44M
    Total non-current assets
    €149.09M
    Total assets
    €231.10M
    Accounts payable
    €28.53M
    Short-term debt
    €12.87M
    Other current liabilities
    €2.09M
    Total current liabilities
    €46.29M
    Long-term debt
    €149.03M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €13.82M
    Total non-current liabilities
    €162.86M
    Total liabilities
    €209.15M
    Common stock
    €174.56M
    Retained earnings
    -€154.70M
    Other equity
    €117.78K
    Total equity
    €21.95M
    Total liabilities and shareholders' equity
    €231.10M

    Company information

    Market capitalization
    €62.09M
    Employees
    1.4K
    Enterprise Value
    €352.57M

    Company ratios

    Gross margin
    27.1% Much worse than peer group: 47.5%
    EBITDA margin
    12.5% Much better than peer group: -22.9%
    EBIT margin
    6.7% Much better than peer group: -33.1%
    EBT margin
    2.1% Better than peer group: -11.7%
    Net margin
    1.5% Much better than peer group: -34.9%
    ROE
    19.2% Much worse than peer group: 127.6%
    ROA
    1.8% Better than peer group: -5.4%
    Asset turnover
    122.7% Much better than peer group: 75.8%
    FCF margin
    1.0% Better than peer group: -16.3%
    FCF yield
    4.5%
    Efficiency ratio
    87.5%
    Net sales per employee
    €202.63K
    Net income per employee
    €3.01K

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