Discount Investment Corporation Ltd. / Fundamentals

    Income statement

    Net revenue
    €226.37M
    Cost of goods sold
    €36.81M
    Gross profit
    €189.56M
    SG&A expenses
    €3.92M
    R&D expenses
    €0.00
    EBITDA
    €316.71M
    D&A
    €2.35M
    EBIT
    €164.49M
    Interest expenses
    €159.53M
    EBT
    €154.83M
    Tax expenses
    €47.52M
    Net income
    €6.27M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €82.77M
    Changes in working capital
    -€45.69M
    Operating cash flow
    €148.04M
    Capex
    €0.00
    Other investing cash flow
    -€256.66M
    Net investing cash flow
    -€317.49M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€75.20M
    Other financing cash flow
    €354.57M
    Net financing cash flow
    €279.37M
    Foreign exchange effects
    -€4.18M
    Net change in cash
    €105.74M
    Cash at end of period
    €492.43M
    Free cash flow
    €148.04M

    Balance sheet

    Cash and cash equivalents
    €492.43M
    Cash and short-term investments
    €632.11M
    Total receivables
    €28.46M
    Inventory
    €64.75M
    Other current assets
    €644.91M
    Total current assets
    €1.37B
    Property, plant & equipment
    €32.90M
    Goodwill
    €913.05M
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €4.37B
    Total non-current assets
    €5.31B
    Total assets
    €6.68B
    Accounts payable
    €106.53M
    Short-term debt
    €1.11B
    Other current liabilities
    €454.57M
    Total current liabilities
    €1.67B
    Long-term debt
    €2.76B
    Deferred tax liabilities
    €516.45M
    Other non-current liabilities
    €11.75M
    Total non-current liabilities
    €3.28B
    Total liabilities
    €4.96B
    Common stock
    €211.49M
    Retained earnings
    -€864.49M
    Other equity
    €0.00
    Total equity
    €1.73B
    Total liabilities and shareholders' equity
    €6.68B

    Company information

    Market capitalization
    €784.46M
    Employees
    3.5K
    Enterprise Value
    €12.76B

    Company ratios

    Gross margin
    83.7% Even with peer group: 79.0%
    EBITDA margin
    139.9% Much better than peer group: 10.6%
    EBIT margin
    72.7% Much better than peer group: 20.8%
    EBT margin
    68.4% Much better than peer group: 9.9%
    Net margin
    2.8% Even with peer group: 6.4%
    ROE
    0.4% Worse than peer group: 19.3%
    ROA
    0.1% Even with peer group: 2.9%
    Asset turnover
    3.4% Much worse than peer group: 86.9%
    FCF margin
    65.4% Much better than peer group: 7.9%
    FCF yield
    18.9%
    Efficiency ratio
    -39.9%
    Net sales per employee
    €64.96K
    Net income per employee
    €1.80K

    Notifications