Ebix, Inc. / Fundamentals

    Income statement

    Net revenue
    €631.17M
    Cost of goods sold
    €334.60M
    Gross profit
    €296.57M
    SG&A expenses
    €148.11M
    R&D expenses
    €36.19M
    EBITDA
    €112.36M
    D&A
    €21.60M
    EBIT
    €94.32M
    Interest expenses
    €79.57M
    EBT
    €6.73M
    Tax expenses
    €3.98M
    Net income
    €4.24M

    Cash flow statement

    Net deferred tax
    -€2.38M
    Non-cash items
    -€12.97M
    Changes in working capital
    €19.22M
    Operating cash flow
    €30.81M
    Capex
    €13.14M
    Other investing cash flow
    -€15.41M
    Net investing cash flow
    -€10.53M
    Total cash dividends paid
    -€1.99M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€13.82M
    Net financing cash flow
    -€15.81M
    Foreign exchange effects
    -€1.80M
    Net change in cash
    €2.67M
    Cash at end of period
    €74.73M
    Free cash flow
    €43.94M

    Balance sheet

    Cash and cash equivalents
    €61.06M
    Cash and short-term investments
    €76.09M
    Total receivables
    €147.97M
    Inventory
    €73.95M
    Other current assets
    €9.90M
    Total current assets
    €307.92M
    Property, plant & equipment
    €52.23M
    Goodwill
    €754.40M
    Intangible assets
    €66.85M
    Long-term investments
    €9.02M
    Other non-current assets
    €43.47M
    Total non-current assets
    €1.03B
    Total assets
    €1.34B
    Accounts payable
    €99.60M
    Short-term debt
    €544.38M
    Other current liabilities
    €44.13M
    Total current liabilities
    €742.47M
    Long-term debt
    €4.58M
    Deferred tax liabilities
    €986.70K
    Other non-current liabilities
    €26.90M
    Total non-current liabilities
    €38.69M
    Total liabilities
    €781.16M
    Common stock
    €2.65M
    Retained earnings
    €696.58M
    Other equity
    -€192.39M
    Total equity
    €559.03M
    Total liabilities and shareholders' equity
    €1.34B

    Company information

    Market capitalization
    €30.57M
    Employees
    11K
    Enterprise Value
    €582.47M

    Company ratios

    Gross margin
    47.0% Worse than peer group: 63.4%
    EBITDA margin
    17.8% Better than peer group: 11.3%
    EBIT margin
    14.9% Better than peer group: 3.3%
    EBT margin
    1.1% Even with peer group: 1.3%
    Net margin
    0.7% Even with peer group: 0.8%
    ROE
    0.8% Even with peer group: 3.8%
    ROA
    0.3% Even with peer group: 3.0%
    Asset turnover
    47.1% Much worse than peer group: 89.5%
    FCF margin
    2.8% Worse than peer group: 10.5%
    FCF yield
    57.8%
    Efficiency ratio
    82.2%
    Net sales per employee
    €59.99K
    Net income per employee
    €403.35

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