Endor AG / Fundamentals

    Income statement

    Net revenue
    €85.60M
    Cost of goods sold
    €43.50M
    Gross profit
    €42.10M
    SG&A expenses
    €32.70M
    R&D expenses
    €0.00
    EBITDA
    -€2.30M
    D&A
    €2.70M
    EBIT
    €1.12B
    Interest expenses
    €0.00
    EBT
    -€5.00M
    Tax expenses
    -€300.00K
    Net income
    -€5.00M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €3.27B
    Changes in working capital
    €2.58B
    Operating cash flow
    €8.84B
    Capex
    -€5.75B
    Other investing cash flow
    €92.00K
    Net investing cash flow
    -€17.80M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€6.73B
    Other financing cash flow
    €445.65M
    Net financing cash flow
    -€6.28B
    Foreign exchange effects
    €31.00M
    Net change in cash
    €940.09M
    Cash at end of period
    -€23.49B
    Free cash flow
    €3.09B

    Balance sheet

    Cash and cash equivalents
    €7.00M
    Cash and short-term investments
    €7.00M
    Total receivables
    €17.70M
    Inventory
    €55.90M
    Other current assets
    €10.20M
    Total current assets
    €90.80M
    Property, plant & equipment
    €12.70M
    Goodwill
    -€2.70M
    Intangible assets
    €15.20M
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €29.10M
    Total assets
    €136.90M
    Accounts payable
    €11.10M
    Short-term debt
    €0.00
    Other current liabilities
    €0.00
    Total current liabilities
    €11.10M
    Long-term debt
    €45.90M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €67.10M
    Total non-current liabilities
    €113.00M
    Total liabilities
    €124.10M
    Common stock
    €0.00
    Retained earnings
    €0.00
    Other equity
    €0.00
    Total equity
    €12.80M
    Total liabilities and shareholders' equity
    €136.90M

    Company information

    Market capitalization
    €55.79K
    Employees
    205
    Enterprise Value
    €38.96M

    Company ratios

    Gross margin
    49.2% Worse than peer group: 62.9%
    EBITDA margin
    -2.7% Much worse than peer group: 19.1%
    EBIT margin
    1,306.8% Much better than peer group: 12.6%
    EBT margin
    -5.8% Much worse than peer group: 14.6%
    Net margin
    -5.8% Worse than peer group: 10.8%
    ROE
    -39.1% Much worse than peer group: 2.8%
    ROA
    -3.7% Worse than peer group: 4.9%
    Asset turnover
    62.5% Much worse than peer group: 119.0%
    FCF margin
    17,036.4% Much better than peer group: 10.6%
    FCF yield
    26,138,957.9%
    Efficiency ratio
    102.7%
    Net sales per employee
    €417.56K
    Net income per employee
    -€24.39K

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