Deneb Investments Limited / Fundamentals

    Income statement

    Net revenue
    €314.44M
    Cost of goods sold
    €238.45M
    Gross profit
    €75.99M
    SG&A expenses
    €56.38M
    R&D expenses
    €0.00
    EBITDA
    €23.59M
    D&A
    €51.43K
    EBIT
    €21.29M
    Interest expenses
    €8.11M
    EBT
    €13.14M
    Tax expenses
    €3.27M
    Net income
    €9.98M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €6.49M
    Changes in working capital
    €2.83M
    Operating cash flow
    €17.97M
    Capex
    €2.54M
    Other investing cash flow
    €4.51M
    Net investing cash flow
    €6.00M
    Total cash dividends paid
    -€2.16M
    Issuance of common stock
    €0.00
    Debt repayment
    -€8.43M
    Other financing cash flow
    -€2.66M
    Net financing cash flow
    -€13.51M
    Foreign exchange effects
    -€10.39M
    Net change in cash
    €10.48M
    Cash at end of period
    €5.12M
    Free cash flow
    €20.51M

    Balance sheet

    Cash and cash equivalents
    €5.12M
    Cash and short-term investments
    €5.12M
    Total receivables
    €29.12M
    Inventory
    €33.22M
    Other current assets
    €4.81M
    Total current assets
    €72.28M
    Property, plant & equipment
    €45.05M
    Goodwill
    €1.30M
    Intangible assets
    €1.82M
    Long-term investments
    €0.00
    Other non-current assets
    €48.91M
    Total non-current assets
    €102.36M
    Total assets
    €174.64M
    Accounts payable
    €26.84M
    Short-term debt
    €35.22M
    Other current liabilities
    €918.79K
    Total current liabilities
    €63.11M
    Long-term debt
    €7.00M
    Deferred tax liabilities
    €1.48M
    Other non-current liabilities
    €3.50M
    Total non-current liabilities
    €16.89M
    Total liabilities
    €80.00M
    Common stock
    €68.19M
    Retained earnings
    €10.95M
    Other equity
    €0.00
    Total equity
    €94.65M
    Total liabilities and shareholders' equity
    €174.64M

    Company information

    Market capitalization
    €883.76M
    Employees
    2.7K
    Enterprise Value
    €1.91B

    Company ratios

    Gross margin
    24.2% Better than peer group: 18.8%
    EBITDA margin
    7.5% Even with peer group: 3.9%
    EBIT margin
    6.8% Even with peer group: 2.9%
    EBT margin
    4.2% Worse than peer group: 23.1%
    Net margin
    3.2% Worse than peer group: 21.8%
    ROE
    10.5% Even with peer group: 7.6%
    ROA
    5.7% Even with peer group: 4.1%
    Asset turnover
    180.1% Much worse than peer group: 372.8%
    FCF margin
    4.9% Better than peer group: -0.5%
    FCF yield
    1.7%
    Efficiency ratio
    92.5%
    Net sales per employee
    €117.33K
    Net income per employee
    €3.72K

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