Elixirr International plc / Fundamentals

    Income statement

    Net revenue
    €227.27M
    Cost of goods sold
    €152.67M
    Gross profit
    €74.60M
    SG&A expenses
    €22.26M
    R&D expenses
    €0.00
    EBITDA
    €57.64M
    D&A
    €6.58M
    EBIT
    €42.91M
    Interest expenses
    €303.07K
    EBT
    €51.84M
    Tax expenses
    €13.10M
    Net income
    €38.74M

    Cash flow statement

    Net deferred tax
    -€10.68M
    Non-cash items
    €12.12M
    Changes in working capital
    €1.54M
    Operating cash flow
    €52.54M
    Capex
    €205.12K
    Other investing cash flow
    €328.42K
    Net investing cash flow
    -€41.81M
    Total cash dividends paid
    -€13.65M
    Issuance of common stock
    €15.69M
    Debt repayment
    €0.00
    Other financing cash flow
    -€2.58M
    Net financing cash flow
    -€25.00M
    Foreign exchange effects
    -€197.63K
    Net change in cash
    €1.98M
    Cash at end of period
    €8.67M
    Free cash flow
    €52.74M

    Balance sheet

    Cash and cash equivalents
    €8.67M
    Cash and short-term investments
    €8.67M
    Total receivables
    €21.72M
    Inventory
    €0.00
    Other current assets
    €0.00
    Total current assets
    €30.40M
    Property, plant & equipment
    €5.68M
    Goodwill
    €137.74M
    Intangible assets
    €12.45M
    Long-term investments
    €12.01M
    Other non-current assets
    €0.00
    Total non-current assets
    €172.29M
    Total assets
    €202.69M
    Accounts payable
    €2.64M
    Short-term debt
    €1.76M
    Other current liabilities
    €26.02M
    Total current liabilities
    €37.76M
    Long-term debt
    €3.88M
    Deferred tax liabilities
    €4.19M
    Other non-current liabilities
    €4.62M
    Total non-current liabilities
    €12.69M
    Total liabilities
    €50.45M
    Common stock
    €2.78K
    Retained earnings
    €115.00M
    Other equity
    €1.68M
    Total equity
    €152.24M
    Total liabilities and shareholders' equity
    €202.69M

    Company information

    Market capitalization
    €361.54M
    Employees
    565
    Enterprise Value
    €345.24M

    Company ratios

    Gross margin
    32.8% Worse than peer group: 45.9%
    EBITDA margin
    25.4% Better than peer group: 6.9%
    EBIT margin
    18.9% Better than peer group: 9.8%
    EBT margin
    22.8% Better than peer group: 12.2%
    Net margin
    17.0% Better than peer group: 10.5%
    ROE
    25.4% Much worse than peer group: 321.9%
    ROA
    19.1% Better than peer group: 8.1%
    Asset turnover
    112.1% Much worse than peer group: 186.9%
    FCF margin
    23.0% Much better than peer group: 2.8%
    FCF yield
    14.5%
    Efficiency ratio
    74.6%
    Net sales per employee
    €402.26K
    Net income per employee
    €68.56K

    Notifications