DKSH Holding AG / Fundamentals

    Income statement

    Net revenue
    €23.92B
    Cost of goods sold
    €22.13B
    Gross profit
    €1.79B
    SG&A expenses
    €508.24M
    R&D expenses
    €0.00
    EBITDA
    €921.22M
    D&A
    €200.15M
    EBIT
    €702.75M
    Interest expenses
    €106.42M
    EBT
    €613.57M
    Tax expenses
    €178.80M
    Net income
    €417.43M

    Cash flow statement

    Net deferred tax
    -€167.53M
    Non-cash items
    €459.90M
    Changes in working capital
    -€242.63M
    Operating cash flow
    €749.13M
    Capex
    €89.62M
    Other investing cash flow
    -€13.11M
    Net investing cash flow
    -€212.72M
    Total cash dividends paid
    -€323.69M
    Issuance of common stock
    €0.00
    Debt repayment
    -€250.11M
    Other financing cash flow
    -€67.95M
    Net financing cash flow
    -€648.24M
    Foreign exchange effects
    -€44.97M
    Net change in cash
    €470.63M
    Cash at end of period
    €522.43M
    Free cash flow
    €838.75M

    Balance sheet

    Cash and cash equivalents
    €522.43M
    Cash and short-term investments
    €522.43M
    Total receivables
    €1.93B
    Inventory
    €1.42B
    Other current assets
    €485.91M
    Total current assets
    €4.36B
    Property, plant & equipment
    €400.95M
    Goodwill
    €0.00
    Intangible assets
    €843.84M
    Long-term investments
    €102.08M
    Other non-current assets
    €135.35M
    Total non-current assets
    €1.48B
    Total assets
    €5.84B
    Accounts payable
    €2.43B
    Short-term debt
    €170.68M
    Other current liabilities
    €644.34M
    Total current liabilities
    €3.24B
    Long-term debt
    €627.44M
    Deferred tax liabilities
    €42.15M
    Other non-current liabilities
    €74.23M
    Total non-current liabilities
    €743.82M
    Total liabilities
    €3.99B
    Common stock
    €7.04M
    Retained earnings
    €2.12B
    Other equity
    -€340.38M
    Total equity
    €1.85B
    Total liabilities and shareholders' equity
    €5.84B

    Company information

    Market capitalization
    €4.33B
    Employees
    26K
    Enterprise Value
    €4.49B

    Company ratios

    Gross margin
    7.5% Much worse than peer group: 43.6%
    EBITDA margin
    3.9% Worse than peer group: 10.4%
    EBIT margin
    2.9% Worse than peer group: 8.9%
    EBT margin
    2.6% Worse than peer group: 7.9%
    Net margin
    1.7% Even with peer group: 6.1%
    ROE
    22.6% Worse than peer group: 29.3%
    ROA
    7.2% Worse than peer group: 13.1%
    Asset turnover
    409.8% Much better than peer group: 239.5%
    FCF margin
    2.8% Even with peer group: 5.5%
    FCF yield
    15.2%
    Efficiency ratio
    96.1%
    Net sales per employee
    €914.07K
    Net income per employee
    €15.95K

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