Duratec Limited / Fundamentals

    Income statement

    Net revenue
    €628.34M
    Cost of goods sold
    €549.48M
    Gross profit
    €78.86M
    SG&A expenses
    €41.82M
    R&D expenses
    €0.00
    EBITDA
    €60.87M
    D&A
    €20.50M
    EBIT
    €37.05M
    Interest expenses
    €2.35M
    EBT
    €31.38M
    Tax expenses
    €7.98M
    Net income
    €24.64M

    Cash flow statement

    Net deferred tax
    -€6.84M
    Non-cash items
    -€4.67M
    Changes in working capital
    €10.33M
    Operating cash flow
    €36.21M
    Capex
    €16.87M
    Other investing cash flow
    -€1.59M
    Net investing cash flow
    -€23.12M
    Total cash dividends paid
    -€9.86M
    Issuance of common stock
    €0.00
    Debt repayment
    €5.51M
    Other financing cash flow
    -€2.12M
    Net financing cash flow
    -€3.72M
    Foreign exchange effects
    €0.00
    Net change in cash
    €46.23M
    Cash at end of period
    €46.77M
    Free cash flow
    €53.08M

    Balance sheet

    Cash and cash equivalents
    €46.77M
    Cash and short-term investments
    €46.77M
    Total receivables
    €34.00M
    Inventory
    €912.33K
    Other current assets
    €15.09M
    Total current assets
    €96.78M
    Property, plant & equipment
    €28.18M
    Goodwill
    €2.60M
    Intangible assets
    €4.69M
    Long-term investments
    €4.59M
    Other non-current assets
    €186.47K
    Total non-current assets
    €43.15M
    Total assets
    €139.92M
    Accounts payable
    €24.85M
    Short-term debt
    €13.61M
    Other current liabilities
    €27.67M
    Total current liabilities
    €79.85M
    Long-term debt
    €13.88M
    Deferred tax liabilities
    €1.29M
    Other non-current liabilities
    €3.52M
    Total non-current liabilities
    €18.70M
    Total liabilities
    €98.55M
    Common stock
    €17.66M
    Retained earnings
    €21.97M
    Other equity
    €1.74M
    Total equity
    €41.37M
    Total liabilities and shareholders' equity
    €139.92M

    Company information

    Market capitalization
    €203.59M
    Employees
    1.1K
    Enterprise Value
    €344.89M

    Company ratios

    Gross margin
    12.6% Even with peer group: 16.6%
    EBITDA margin
    9.7% Much better than peer group: -35,788.0%
    EBIT margin
    5.9% Much better than peer group: -26,498.9%
    EBT margin
    5.0% Much better than peer group: -40,226.2%
    Net margin
    3.9% Much better than peer group: -37,919.0%
    ROE
    59.5% Much better than peer group: 23.4%
    ROA
    17.6% Much better than peer group: -173.9%
    Asset turnover
    449.1% Much better than peer group: 217.8%
    FCF margin
    3.1% Much better than peer group: -32,501.5%
    FCF yield
    9.5%
    Efficiency ratio
    90.3%
    Net sales per employee
    €555.07K
    Net income per employee
    €21.76K

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