Elma Electronic AG / Fundamentals

    Income statement

    Net revenue
    €373.32M
    Cost of goods sold
    €255.55M
    Gross profit
    €117.77M
    SG&A expenses
    €89.62M
    R&D expenses
    €7.11M
    EBITDA
    €27.66M
    D&A
    €6.85M
    EBIT
    €21.05M
    Interest expenses
    €1.38M
    EBT
    €19.43M
    Tax expenses
    €4.81M
    Net income
    €14.63M

    Cash flow statement

    Net deferred tax
    -€2.01M
    Non-cash items
    €20.82M
    Changes in working capital
    -€2.12M
    Operating cash flow
    €20.74M
    Capex
    €9.39M
    Other investing cash flow
    -€256.52K
    Net investing cash flow
    -€9.45M
    Total cash dividends paid
    -€989.28K
    Issuance of common stock
    €0.00
    Debt repayment
    €866.98K
    Other financing cash flow
    €3.16M
    Net financing cash flow
    €3.04M
    Foreign exchange effects
    -€439.44K
    Net change in cash
    €2.64M
    Cash at end of period
    €24.04M
    Free cash flow
    €30.13M

    Balance sheet

    Cash and cash equivalents
    €24.04M
    Cash and short-term investments
    €24.04M
    Total receivables
    €26.24M
    Inventory
    €47.38M
    Other current assets
    €2.40M
    Total current assets
    €100.06M
    Property, plant & equipment
    €22.72M
    Goodwill
    €0.00
    Intangible assets
    €2.26M
    Long-term investments
    €2.85M
    Other non-current assets
    €3.04M
    Total non-current assets
    €34.01M
    Total assets
    €134.07M
    Accounts payable
    €11.06M
    Short-term debt
    €5.19M
    Other current liabilities
    €24.20M
    Total current liabilities
    €41.65M
    Long-term debt
    €20.02M
    Deferred tax liabilities
    €968.72K
    Other non-current liabilities
    €635.35K
    Total non-current liabilities
    €21.63M
    Total liabilities
    €63.28M
    Common stock
    €2.72M
    Retained earnings
    €60.15M
    Other equity
    €0.00
    Total equity
    €70.78M
    Total liabilities and shareholders' equity
    €134.07M

    Company information

    Market capitalization
    €281.24M
    Employees
    828
    Enterprise Value
    €257.00M

    Company ratios

    Gross margin
    31.5% Worse than peer group: 38.1%
    EBITDA margin
    7.4% Even with peer group: 10.9%
    EBIT margin
    5.6% Worse than peer group: 11.6%
    EBT margin
    5.2% Worse than peer group: 10.3%
    Net margin
    3.9% Worse than peer group: 9.0%
    ROE
    20.7% Better than peer group: 14.4%
    ROA
    10.9% Even with peer group: 6.6%
    Asset turnover
    278.5% Much better than peer group: 235.6%
    FCF margin
    3.0% Even with peer group: 3.9%
    FCF yield
    4.0%
    Efficiency ratio
    92.6%
    Net sales per employee
    €450.87K
    Net income per employee
    €17.66K

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