Eurocell plc / Fundamentals

    Income statement

    Net revenue
    €831.40M
    Cost of goods sold
    €418.11M
    Gross profit
    €413.28M
    SG&A expenses
    €370.81M
    R&D expenses
    €115.09K
    EBITDA
    €93.80M
    D&A
    €57.54M
    EBIT
    €42.47M
    Interest expenses
    €6.91M
    EBT
    €29.35M
    Tax expenses
    €6.21M
    Net income
    €23.13M

    Cash flow statement

    Net deferred tax
    -€21.29M
    Non-cash items
    €51.90M
    Changes in working capital
    €15.77M
    Operating cash flow
    €108.99M
    Capex
    €22.21M
    Other investing cash flow
    €805.62K
    Net investing cash flow
    -€21.41M
    Total cash dividends paid
    -€18.87M
    Issuance of common stock
    €5.41M
    Debt repayment
    -€2.30M
    Other financing cash flow
    -€57.77M
    Net financing cash flow
    -€96.44M
    Foreign exchange effects
    €5.41M
    Net change in cash
    -€4.14M
    Cash at end of period
    €460.35K
    Free cash flow
    €131.20M

    Balance sheet

    Cash and cash equivalents
    €460.35K
    Cash and short-term investments
    €460.35K
    Total receivables
    €43.16M
    Inventory
    €54.32M
    Other current assets
    €10.70M
    Total current assets
    €108.64M
    Property, plant & equipment
    €132.12M
    Goodwill
    €12.43M
    Intangible assets
    €4.37M
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €148.92M
    Total assets
    €257.57M
    Accounts payable
    €35.45M
    Short-term debt
    €17.84M
    Other current liabilities
    €10.70M
    Total current liabilities
    €70.32M
    Long-term debt
    €54.55M
    Deferred tax liabilities
    €9.90M
    Other non-current liabilities
    €1.50M
    Total non-current liabilities
    €65.95M
    Total liabilities
    €136.26M
    Common stock
    €115.09K
    Retained earnings
    €95.29M
    Other equity
    €0.00
    Total equity
    €121.30M
    Total liabilities and shareholders' equity
    €257.57M

    Company information

    Market capitalization
    €181.42M
    Employees
    1.9K
    Enterprise Value
    €221.40M

    Company ratios

    Gross margin
    49.7% Even with peer group: 47.7%
    EBITDA margin
    11.3% Better than peer group: 5.6%
    EBIT margin
    5.1% Even with peer group: 7.5%
    EBT margin
    3.5% Even with peer group: 5.3%
    Net margin
    2.8% Even with peer group: 3.9%
    ROE
    19.1% Even with peer group: 23.0%
    ROA
    9.0% Even with peer group: 9.0%
    Asset turnover
    322.8% Much better than peer group: 206.0%
    FCF margin
    10.4% Better than peer group: 4.7%
    FCF yield
    47.8%
    Efficiency ratio
    88.7%
    Net sales per employee
    €447.95K
    Net income per employee
    €12.46K

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