discoverIE Group plc / Fundamentals

    Income statement

    Net revenue
    €989.41M
    Cost of goods sold
    €610.40M
    Gross profit
    €379.01M
    SG&A expenses
    €204.46M
    R&D expenses
    €0.00
    EBITDA
    €152.00M
    D&A
    €56.15M
    EBIT
    €92.97M
    Interest expenses
    €22.90M
    EBT
    €62.36M
    Tax expenses
    €16.22M
    Net income
    €46.14M

    Cash flow statement

    Net deferred tax
    -€51.32M
    Non-cash items
    €26.92M
    Changes in working capital
    €12.89M
    Operating cash flow
    €104.25M
    Capex
    €11.97M
    Other investing cash flow
    €8.74M
    Net investing cash flow
    -€122.08M
    Total cash dividends paid
    -€26.35M
    Issuance of common stock
    €0.00
    Debt repayment
    €65.82M
    Other financing cash flow
    -€17.26M
    Net financing cash flow
    €22.21M
    Foreign exchange effects
    €8.28M
    Net change in cash
    €71.91M
    Cash at end of period
    €160.28M
    Free cash flow
    €116.21M

    Balance sheet

    Cash and cash equivalents
    €160.28M
    Cash and short-term investments
    €160.28M
    Total receivables
    €78.93M
    Inventory
    €95.39M
    Other current assets
    €8.40M
    Total current assets
    €343.00M
    Property, plant & equipment
    €57.99M
    Goodwill
    €280.98M
    Intangible assets
    €106.09M
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €456.68M
    Total assets
    €799.68M
    Accounts payable
    €48.67M
    Short-term debt
    €116.44M
    Other current liabilities
    €50.40M
    Total current liabilities
    €224.95M
    Long-term debt
    €183.87M
    Deferred tax liabilities
    €24.16M
    Other non-current liabilities
    €12.31M
    Total non-current liabilities
    €220.34M
    Total liabilities
    €445.29M
    Common stock
    €5.52M
    Retained earnings
    €131.29M
    Other equity
    €0.00
    Total equity
    €354.39M
    Total liabilities and shareholders' equity
    €799.68M

    Company information

    Market capitalization
    €737.36M
    Employees
    4.5K
    Enterprise Value
    €764.33M

    Company ratios

    Gross margin
    38.3% Worse than peer group: 44.3%
    EBITDA margin
    15.4% Even with peer group: 14.7%
    EBIT margin
    9.4% Even with peer group: 10.8%
    EBT margin
    6.3% Even with peer group: 9.4%
    Net margin
    4.7% Even with peer group: 6.8%
    ROE
    13.0% Worse than peer group: 29.9%
    ROA
    5.8% Worse than peer group: 15.8%
    Asset turnover
    123.7% Much worse than peer group: 218.0%
    FCF margin
    9.3% Even with peer group: 10.2%
    FCF yield
    12.5%
    Efficiency ratio
    84.6%
    Net sales per employee
    €219.87K
    Net income per employee
    €10.25K

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