Excelsior Alimentos S.A. / Fundamentals

    Income statement

    Net revenue
    €42.20M
    Cost of goods sold
    €31.62M
    Gross profit
    €10.57M
    SG&A expenses
    €4.59M
    R&D expenses
    €0.00
    EBITDA
    €5.39M
    D&A
    €852.77K
    EBIT
    €3.46M
    Interest expenses
    €374.72K
    EBT
    €4.21M
    Tax expenses
    -€303.39K
    Net income
    €4.51M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€1.48M
    Changes in working capital
    €1.72M
    Operating cash flow
    €5.60M
    Capex
    €435.18K
    Other investing cash flow
    €17.27K
    Net investing cash flow
    -€417.91K
    Total cash dividends paid
    -€978.31K
    Issuance of common stock
    €0.00
    Debt repayment
    -€133.22K
    Other financing cash flow
    -€219.11K
    Net financing cash flow
    -€1.33M
    Foreign exchange effects
    €0.00
    Net change in cash
    €3.86M
    Cash at end of period
    €9.39M
    Free cash flow
    €6.04M

    Balance sheet

    Cash and cash equivalents
    €9.39M
    Cash and short-term investments
    €9.39M
    Total receivables
    €4.34M
    Inventory
    €2.92M
    Other current assets
    €377.92K
    Total current assets
    €17.03M
    Property, plant & equipment
    €13.55M
    Goodwill
    €0.00
    Intangible assets
    €4.96K
    Long-term investments
    €0.00
    Other non-current assets
    €25.91K
    Total non-current assets
    €14.09M
    Total assets
    €31.12M
    Accounts payable
    €6.39M
    Short-term debt
    €123.47K
    Other current liabilities
    €1.83M
    Total current liabilities
    €8.88M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €507.63K
    Total non-current liabilities
    €507.63K
    Total liabilities
    €9.39M
    Common stock
    €10.26M
    Retained earnings
    €1.79M
    Other equity
    €0.00
    Total equity
    €21.73M
    Total liabilities and shareholders' equity
    €31.12M

    Company information

    Market capitalization
    €30.81M
    Employees
    650
    Enterprise Value
    €160.37M

    Company ratios

    Gross margin
    25.1% Much worse than peer group: 54.4%
    EBITDA margin
    12.8% Even with peer group: 9.6%
    EBIT margin
    8.2% Worse than peer group: 16.6%
    EBT margin
    10.0% Even with peer group: 8.2%
    Net margin
    10.7% Better than peer group: 5.6%
    ROE
    20.8% Much worse than peer group: 54.0%
    ROA
    14.5% Better than peer group: 1.5%
    Asset turnover
    135.6% Much better than peer group: 78.4%
    FCF margin
    12.2% Even with peer group: 11.0%
    FCF yield
    16.8%
    Efficiency ratio
    87.2%
    Net sales per employee
    €64.92K
    Net income per employee
    €6.94K

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