Dimerco Express Corporation / Fundamentals

    Income statement

    Net revenue
    €874.22M
    Cost of goods sold
    €759.02M
    Gross profit
    €115.20M
    SG&A expenses
    €79.64M
    R&D expenses
    €0.00
    EBITDA
    €43.23M
    D&A
    €7.41M
    EBIT
    €35.36M
    Interest expenses
    €493.33K
    EBT
    €35.34M
    Tax expenses
    €5.80M
    Net income
    €28.96M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€3.86M
    Changes in working capital
    €28.74M
    Operating cash flow
    €67.56M
    Capex
    €871.02K
    Other investing cash flow
    €690.88K
    Net investing cash flow
    -€5.00M
    Total cash dividends paid
    -€20.64M
    Issuance of common stock
    €0.00
    Debt repayment
    -€219.75K
    Other financing cash flow
    -€8.19M
    Net financing cash flow
    -€28.97M
    Foreign exchange effects
    -€27.33M
    Net change in cash
    €6.79M
    Cash at end of period
    €114.95M
    Free cash flow
    €68.43M

    Balance sheet

    Cash and cash equivalents
    €114.95M
    Cash and short-term investments
    €120.58M
    Total receivables
    €82.54M
    Inventory
    €0.00
    Other current assets
    €5.64M
    Total current assets
    €208.76M
    Property, plant & equipment
    €23.73M
    Goodwill
    €1.60M
    Intangible assets
    €194.25K
    Long-term investments
    €0.00
    Other non-current assets
    €10.74M
    Total non-current assets
    €40.12M
    Total assets
    €248.88M
    Accounts payable
    €64.70M
    Short-term debt
    €9.72M
    Other current liabilities
    €16.21M
    Total current liabilities
    €93.70M
    Long-term debt
    €3.95M
    Deferred tax liabilities
    €368.28K
    Other non-current liabilities
    €1.01M
    Total non-current liabilities
    €5.33M
    Total liabilities
    €99.03M
    Common stock
    €40.00M
    Retained earnings
    €82.33M
    Other equity
    €0.00
    Total equity
    €149.85M
    Total liabilities and shareholders' equity
    €248.88M

    Company information

    Market capitalization
    €299.51M
    Employees
    1.8K
    Enterprise Value
    €6.14B

    Company ratios

    Gross margin
    13.2% Even with peer group: 16.2%
    EBITDA margin
    4.9% Worse than peer group: 18.6%
    EBIT margin
    4.0% Worse than peer group: 9.7%
    EBT margin
    4.0% Worse than peer group: 10.8%
    Net margin
    3.3% Worse than peer group: 9.0%
    ROE
    19.3% Better than peer group: 8.5%
    ROA
    11.6% Better than peer group: 5.3%
    Asset turnover
    351.3% Much better than peer group: 107.5%
    FCF margin
    7.6% Better than peer group: 1.7%
    FCF yield
    22.3%
    Efficiency ratio
    95.1%
    Net sales per employee
    €482.99K
    Net income per employee
    €16.00K

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