Evertop Wire Cable Corporation / Fundamentals

    Income statement

    Net revenue
    €139.76M
    Cost of goods sold
    €119.35M
    Gross profit
    €20.40M
    SG&A expenses
    €10.28M
    R&D expenses
    €222.13K
    EBITDA
    €28.36M
    D&A
    €1.31M
    EBIT
    €9.91M
    Interest expenses
    €1.65M
    EBT
    €25.40M
    Tax expenses
    €6.24M
    Net income
    €19.16M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€18.74M
    Changes in working capital
    €6.03M
    Operating cash flow
    €14.04M
    Capex
    €1.98M
    Other investing cash flow
    €10.26M
    Net investing cash flow
    €8.28M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€4.18M
    Other financing cash flow
    -€8.34M
    Net financing cash flow
    -€12.52M
    Foreign exchange effects
    -€1.63M
    Net change in cash
    €8.18M
    Cash at end of period
    €26.20M
    Free cash flow
    €16.02M

    Balance sheet

    Cash and cash equivalents
    €26.20M
    Cash and short-term investments
    €30.35M
    Total receivables
    €26.88M
    Inventory
    €33.75M
    Other current assets
    €810.30K
    Total current assets
    €91.78M
    Property, plant & equipment
    €23.06M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €590.35K
    Total non-current assets
    €24.88M
    Total assets
    €116.67M
    Accounts payable
    €13.02M
    Short-term debt
    €21.60M
    Other current liabilities
    €17.34M
    Total current liabilities
    €56.41M
    Long-term debt
    €80.06K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €511.02K
    Total non-current liabilities
    €591.08K
    Total liabilities
    €57.00M
    Common stock
    €54.35M
    Retained earnings
    €8.77M
    Other equity
    €0.00
    Total equity
    €59.67M
    Total liabilities and shareholders' equity
    €116.67M

    Company information

    Market capitalization
    €213.42M
    Employees
    519
    Enterprise Value
    €6.96B

    Company ratios

    Gross margin
    14.6% Better than peer group: 7.5%
    EBITDA margin
    20.3% Better than peer group: 7.1%
    EBIT margin
    7.1% Even with peer group: 4.5%
    EBT margin
    18.2% Better than peer group: 5.8%
    Net margin
    13.7% Better than peer group: 4.7%
    ROE
    32.1% Much better than peer group: 6.3%
    ROA
    16.4% Better than peer group: 4.0%
    Asset turnover
    119.8% Much better than peer group: 91.4%
    FCF margin
    8.6% Better than peer group: 0.3%
    FCF yield
    5.7%
    Efficiency ratio
    79.7%
    Net sales per employee
    €269.28K
    Net income per employee
    €36.92K

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