Delica Foods Holdings Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €333.02M
    Cost of goods sold
    €251.67M
    Gross profit
    €81.36M
    SG&A expenses
    €76.79M
    R&D expenses
    €0.00
    EBITDA
    €10.82M
    D&A
    €6.42M
    EBIT
    €4.56M
    Interest expenses
    €449.66K
    EBT
    €4.90M
    Tax expenses
    €1.83M
    Net income
    €3.07M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€3.07M
    Changes in working capital
    €0.00
    Operating cash flow
    €0.00
    Capex
    €0.00
    Other investing cash flow
    €0.00
    Net investing cash flow
    €0.00
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €0.00
    Net financing cash flow
    €0.00
    Foreign exchange effects
    €0.00
    Net change in cash
    €0.00
    Cash at end of period
    €0.00
    Free cash flow
    €0.00

    Balance sheet

    Cash and cash equivalents
    €21.06M
    Cash and short-term investments
    €21.06M
    Total receivables
    €34.83M
    Inventory
    €2.91M
    Other current assets
    €1.24M
    Total current assets
    €60.04M
    Property, plant & equipment
    €83.03M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €5.72M
    Other non-current assets
    €1.67M
    Total non-current assets
    €90.94M
    Total assets
    €150.98M
    Accounts payable
    €17.34M
    Short-term debt
    €13.27M
    Other current liabilities
    €16.94M
    Total current liabilities
    €47.56M
    Long-term debt
    €47.12M
    Deferred tax liabilities
    €646.34K
    Other non-current liabilities
    €4.48M
    Total non-current liabilities
    €52.25M
    Total liabilities
    €99.80M
    Common stock
    €10.04M
    Retained earnings
    €25.24M
    Other equity
    €1.63M
    Total equity
    €51.18M
    Total liabilities and shareholders' equity
    €150.98M

    Company information

    Market capitalization
    €55.79M
    Employees
    747
    Enterprise Value
    €16.66B

    Company ratios

    Gross margin
    24.4% Even with peer group: 19.6%
    EBITDA margin
    3.2% Even with peer group: 3.3%
    EBIT margin
    1.4% Even with peer group: 2.1%
    EBT margin
    1.5% Even with peer group: 1.2%
    Net margin
    0.9% Even with peer group: 0.1%
    ROE
    6.0% Even with peer group: 5.8%
    ROA
    2.0% Even with peer group: 1.2%
    Asset turnover
    220.6% Much better than peer group: 139.6%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    96.8%
    Net sales per employee
    €445.81K
    Net income per employee
    €4.11K

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