Exotic Food Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €56.64M
    Cost of goods sold
    €30.75M
    Gross profit
    €25.89M
    SG&A expenses
    €9.72M
    R&D expenses
    €0.00
    EBITDA
    €18.10M
    D&A
    €1.75M
    EBIT
    €16.35M
    Interest expenses
    €51.22K
    EBT
    €16.30M
    Tax expenses
    €1.57M
    Net income
    €14.73M

    Cash flow statement

    Net deferred tax
    €1.57M
    Non-cash items
    -€800.36K
    Changes in working capital
    €3.52M
    Operating cash flow
    €20.77M
    Capex
    €6.22M
    Other investing cash flow
    -€54.38K
    Net investing cash flow
    -€7.61M
    Total cash dividends paid
    -€23.49M
    Issuance of common stock
    €0.00
    Debt repayment
    -€324.68K
    Other financing cash flow
    -€51.21K
    Net financing cash flow
    -€23.86M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€10.71M
    Cash at end of period
    €10.40M
    Free cash flow
    €26.99M

    Balance sheet

    Cash and cash equivalents
    €10.40M
    Cash and short-term investments
    €12.58M
    Total receivables
    €5.29M
    Inventory
    €8.37M
    Other current assets
    €54.82K
    Total current assets
    €26.29M
    Property, plant & equipment
    €26.99M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €1.22M
    Total non-current assets
    €28.43M
    Total assets
    €54.72M
    Accounts payable
    €5.26M
    Short-term debt
    €252.21K
    Other current liabilities
    €446.53
    Total current liabilities
    €7.04M
    Long-term debt
    €859.03K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €168.68K
    Total non-current liabilities
    €1.03M
    Total liabilities
    €8.07M
    Common stock
    €5.62M
    Retained earnings
    €28.86M
    Other equity
    €562.45K
    Total equity
    €46.65M
    Total liabilities and shareholders' equity
    €54.72M

    Company information

    Market capitalization
    €174.91M
    Employees
    0
    Enterprise Value
    €6.26B

    Company ratios

    Gross margin
    45.7% Much better than peer group: 19.1%
    EBITDA margin
    32.0% Much better than peer group: 8.7%
    EBIT margin
    28.9% Much better than peer group: 7.0%
    EBT margin
    28.8% Much better than peer group: 6.4%
    Net margin
    26.0% Much better than peer group: 4.9%
    ROE
    31.6% Better than peer group: 17.4%
    ROA
    26.9% Better than peer group: 7.1%
    Asset turnover
    103.5% Much worse than peer group: 195.1%
    FCF margin
    25.7% Much better than peer group: 0.6%
    FCF yield
    8.3%
    Efficiency ratio
    68.0%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

    Notifications