Electrolux Professional AB (publ) / Fundamentals

    Income statement

    Net revenue
    €1.14B
    Cost of goods sold
    €745.40M
    Gross profit
    €394.54M
    SG&A expenses
    €280.89M
    R&D expenses
    €0.00
    EBITDA
    €191.99M
    D&A
    €50.86M
    EBIT
    €114.10M
    Interest expenses
    €33.67M
    EBT
    €104.64M
    Tax expenses
    €30.21M
    Net income
    €74.43M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€25.30M
    Changes in working capital
    -€5.00M
    Operating cash flow
    €115.92M
    Capex
    €29.57M
    Other investing cash flow
    €272.98K
    Net investing cash flow
    -€30.30M
    Total cash dividends paid
    -€22.20M
    Issuance of common stock
    -€818.93K
    Debt repayment
    -€26.57M
    Other financing cash flow
    -€32.03M
    Net financing cash flow
    -€81.62M
    Foreign exchange effects
    -€1.27M
    Net change in cash
    €3.18M
    Cash at end of period
    €69.70M
    Free cash flow
    €145.50M

    Balance sheet

    Cash and cash equivalents
    €69.70M
    Cash and short-term investments
    €69.70M
    Total receivables
    €206.82M
    Inventory
    €174.80M
    Other current assets
    €54.69M
    Total current assets
    €506.01M
    Property, plant & equipment
    €182.44M
    Goodwill
    €375.61M
    Intangible assets
    €114.10M
    Long-term investments
    €0.00
    Other non-current assets
    €19.56M
    Total non-current assets
    €724.11M
    Total assets
    €1.23B
    Accounts payable
    €191.99M
    Short-term debt
    €63.79M
    Other current liabilities
    €165.06M
    Total current liabilities
    €451.68M
    Long-term debt
    €223.57M
    Deferred tax liabilities
    €25.75M
    Other non-current liabilities
    €38.03M
    Total non-current liabilities
    €287.35M
    Total liabilities
    €739.04M
    Common stock
    €2.64M
    Retained earnings
    €465.61M
    Other equity
    €22.47M
    Total equity
    €491.08M
    Total liabilities and shareholders' equity
    €1.23B

    Company information

    Market capitalization
    €1.71B
    Employees
    4.4K
    Enterprise Value
    €20.09B

    Company ratios

    Gross margin
    34.6% Better than peer group: 25.7%
    EBITDA margin
    16.8% Better than peer group: 11.6%
    EBIT margin
    10.0% Even with peer group: 7.6%
    EBT margin
    9.2% Even with peer group: 6.0%
    Net margin
    6.5% Even with peer group: 4.4%
    ROE
    15.2% Even with peer group: 11.3%
    ROA
    6.1% Even with peer group: 4.1%
    Asset turnover
    92.7% Even with peer group: 97.6%
    FCF margin
    7.6% Even with peer group: 5.0%
    FCF yield
    5.0%
    Efficiency ratio
    83.2%
    Net sales per employee
    €261.52K
    Net income per employee
    €17.08K

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