Elanders AB (publ) / Fundamentals

    Income statement

    Net revenue
    €1.25B
    Cost of goods sold
    €1.04B
    Gross profit
    €211.53M
    SG&A expenses
    €173.21M
    R&D expenses
    €0.00
    EBITDA
    €92.37M
    D&A
    €32.10M
    EBIT
    €60.36M
    Interest expenses
    €23.32M
    EBT
    €14.36M
    Tax expenses
    €6.22M
    Net income
    €7.68M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €99.87M
    Changes in working capital
    €6.40M
    Operating cash flow
    €120.63M
    Capex
    €16.46M
    Other investing cash flow
    -€182.91K
    Net investing cash flow
    -€24.42M
    Total cash dividends paid
    -€14.27M
    Issuance of common stock
    €0.00
    Debt repayment
    €5.40M
    Other financing cash flow
    -€94.84M
    Net financing cash flow
    -€103.71M
    Foreign exchange effects
    -€9.42M
    Net change in cash
    -€16.74M
    Cash at end of period
    €104.81M
    Free cash flow
    €137.09M

    Balance sheet

    Cash and cash equivalents
    €104.81M
    Cash and short-term investments
    €104.81M
    Total receivables
    €203.58M
    Inventory
    €33.29M
    Other current assets
    €57.80M
    Total current assets
    €399.47M
    Property, plant & equipment
    €463.03M
    Goodwill
    €0.00
    Intangible assets
    €544.52M
    Long-term investments
    €0.00
    Other non-current assets
    €50.39M
    Total non-current assets
    €1.06B
    Total assets
    €1.46B
    Accounts payable
    €245.28M
    Short-term debt
    €109.47M
    Other current liabilities
    €0.00
    Total current liabilities
    €354.75M
    Long-term debt
    €747.45M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €28.72M
    Total non-current liabilities
    €776.17M
    Total liabilities
    €1.13B
    Common stock
    €0.00
    Retained earnings
    €0.00
    Other equity
    €0.00
    Total equity
    €326.58M
    Total liabilities and shareholders' equity
    €1.46B

    Company information

    Market capitalization
    €182.70M
    Employees
    7K
    Enterprise Value
    €1.21B

    Company ratios

    Gross margin
    16.9% Worse than peer group: 35.3%
    EBITDA margin
    7.4% Even with peer group: 10.9%
    EBIT margin
    4.8% Even with peer group: 8.3%
    EBT margin
    1.2% Worse than peer group: 7.3%
    Net margin
    0.6% Even with peer group: 5.6%
    ROE
    2.4% Worse than peer group: 12.8%
    ROA
    0.5% Worse than peer group: 5.8%
    Asset turnover
    85.6% Much worse than peer group: 106.0%
    FCF margin
    8.3% Even with peer group: 6.6%
    FCF yield
    57.0%
    Efficiency ratio
    92.6%
    Net sales per employee
    €178.74K
    Net income per employee
    €1.10K

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