Evrofarma SA / Fundamentals

    Income statement

    Net revenue
    €70.92M
    Cost of goods sold
    €59.19M
    Gross profit
    €11.73M
    SG&A expenses
    €6.39M
    R&D expenses
    €160.00K
    EBITDA
    €8.11M
    D&A
    €2.62M
    EBIT
    €6.04M
    Interest expenses
    €1.19M
    EBT
    €3.81M
    Tax expenses
    €741.00K
    Net income
    €3.07M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€337.00K
    Changes in working capital
    €3.62M
    Operating cash flow
    €8.99M
    Capex
    €3.00M
    Other investing cash flow
    €2.29M
    Net investing cash flow
    -€777.00K
    Total cash dividends paid
    -€680.00K
    Issuance of common stock
    €0.00
    Debt repayment
    -€197.00K
    Other financing cash flow
    -€6.04M
    Net financing cash flow
    -€6.92M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€3.93M
    Cash at end of period
    €3.32M
    Free cash flow
    €12.00M

    Balance sheet

    Cash and cash equivalents
    €3.32M
    Cash and short-term investments
    €3.32M
    Total receivables
    €7.37M
    Inventory
    €7.11M
    Other current assets
    €0.00
    Total current assets
    €17.80M
    Property, plant & equipment
    €29.71M
    Goodwill
    €0.00
    Intangible assets
    €131.00K
    Long-term investments
    €596.00K
    Other non-current assets
    €0.00
    Total non-current assets
    €30.44M
    Total assets
    €48.24M
    Accounts payable
    €5.32M
    Short-term debt
    €11.59M
    Other current liabilities
    €1.35M
    Total current liabilities
    €18.26M
    Long-term debt
    €5.30M
    Deferred tax liabilities
    €1.04M
    Other non-current liabilities
    €82.00K
    Total non-current liabilities
    €6.42M
    Total liabilities
    €24.68M
    Common stock
    €5.74M
    Retained earnings
    €8.46M
    Other equity
    €3.62M
    Total equity
    €17.83M
    Total liabilities and shareholders' equity
    €48.24M

    Company information

    Market capitalization
    €27.35M
    Employees
    166
    Enterprise Value
    €41.73M

    Company ratios

    Gross margin
    16.5% Worse than peer group: 31.9%
    EBITDA margin
    11.4% Worse than peer group: 18.2%
    EBIT margin
    8.5% Even with peer group: 12.9%
    EBT margin
    5.4% Even with peer group: 9.0%
    Net margin
    4.3% Even with peer group: 6.6%
    ROE
    17.2% Much worse than peer group: 66.5%
    ROA
    6.4% Even with peer group: 3.0%
    Asset turnover
    147.0% Much better than peer group: 78.4%
    FCF margin
    8.4% Even with peer group: 3.5%
    FCF yield
    21.9%
    Efficiency ratio
    88.6%
    Net sales per employee
    €427.22K
    Net income per employee
    €18.47K

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