Emmi AG / Fundamentals

    Income statement

    Net revenue
    €9.31B
    Cost of goods sold
    €7.37B
    Gross profit
    €1.94B
    SG&A expenses
    €1.34B
    R&D expenses
    €0.00
    EBITDA
    €868.45M
    D&A
    €260.53M
    EBIT
    €613.38M
    Interest expenses
    €49.24M
    EBT
    €558.62M
    Tax expenses
    €81.48M
    Net income
    €440.57M

    Cash flow statement

    Net deferred tax
    -€19.05M
    Non-cash items
    €350.14M
    Changes in working capital
    €64.60M
    Operating cash flow
    €851.46M
    Capex
    €289.17M
    Other investing cash flow
    -€2.02M
    Net investing cash flow
    -€1.20B
    Total cash dividends paid
    -€173.92M
    Issuance of common stock
    €0.00
    Debt repayment
    -€26.50M
    Other financing cash flow
    €663.01M
    Net financing cash flow
    €462.59M
    Foreign exchange effects
    -€6.85M
    Net change in cash
    €184.40M
    Cash at end of period
    €329.06M
    Free cash flow
    €1.14B

    Balance sheet

    Cash and cash equivalents
    €329.06M
    Cash and short-term investments
    €332.41M
    Total receivables
    €702.55M
    Inventory
    €609.34M
    Other current assets
    €38.11M
    Total current assets
    €1.68B
    Property, plant & equipment
    €1.39B
    Goodwill
    €0.00
    Intangible assets
    €495.51M
    Long-term investments
    €20.76M
    Other non-current assets
    €33.55M
    Total non-current assets
    €1.96B
    Total assets
    €3.64B
    Accounts payable
    €426.13M
    Short-term debt
    €70.68M
    Other current liabilities
    €345.38M
    Total current liabilities
    €849.24M
    Long-term debt
    €1.37B
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €196.07M
    Total non-current liabilities
    €1.57B
    Total liabilities
    €2.42B
    Common stock
    €57.97M
    Retained earnings
    €2.59B
    Other equity
    €0.00
    Total equity
    €1.22B
    Total liabilities and shareholders' equity
    €3.64B

    Company information

    Market capitalization
    €4.56B
    Employees
    8.8K
    Enterprise Value
    €5.48B

    Company ratios

    Gross margin
    20.8% Much worse than peer group: 46.2%
    EBITDA margin
    9.3% Worse than peer group: 17.1%
    EBIT margin
    6.6% Worse than peer group: 15.0%
    EBT margin
    6.0% Worse than peer group: 14.3%
    Net margin
    4.7% Worse than peer group: 11.9%
    ROE
    36.0% Worse than peer group: 52.5%
    ROA
    12.1% Worse than peer group: 27.9%
    Asset turnover
    255.7% Worse than peer group: 270.5%
    FCF margin
    6.0% Worse than peer group: 11.4%
    FCF yield
    12.3%
    Efficiency ratio
    90.7%
    Net sales per employee
    €1.06M
    Net income per employee
    €49.95K

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