Farmsco / Fundamentals

    Income statement

    Net revenue
    €923.67M
    Cost of goods sold
    €788.29M
    Gross profit
    €135.37M
    SG&A expenses
    €63.29M
    R&D expenses
    €119.25K
    EBITDA
    €31.23M
    D&A
    €42.83M
    EBIT
    €32.43M
    Interest expenses
    €22.97M
    EBT
    €10.31M
    Tax expenses
    €6.20M
    Net income
    €3.73M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €27.64M
    Changes in working capital
    €0.00
    Operating cash flow
    €31.67M
    Capex
    €15.84M
    Other investing cash flow
    €12.61M
    Net investing cash flow
    €61.89M
    Total cash dividends paid
    -€1.13M
    Issuance of common stock
    €0.00
    Debt repayment
    -€60.63M
    Other financing cash flow
    -€2.16M
    Net financing cash flow
    -€63.92M
    Foreign exchange effects
    €55.50K
    Net change in cash
    €29.70M
    Cash at end of period
    €60.89M
    Free cash flow
    €47.52M

    Balance sheet

    Cash and cash equivalents
    €60.89M
    Cash and short-term investments
    €111.55M
    Total receivables
    €147.88M
    Inventory
    €152.19M
    Other current assets
    €38.22M
    Total current assets
    €449.84M
    Property, plant & equipment
    €178.71M
    Goodwill
    €0.00
    Intangible assets
    €3.53M
    Long-term investments
    €26.90M
    Other non-current assets
    €9.60M
    Total non-current assets
    €226.05M
    Total assets
    €675.89M
    Accounts payable
    €57.63M
    Short-term debt
    €426.73M
    Other current liabilities
    €39.70M
    Total current liabilities
    €532.55M
    Long-term debt
    €9.09M
    Deferred tax liabilities
    €2.00M
    Other non-current liabilities
    €3.57M
    Total non-current liabilities
    €14.65M
    Total liabilities
    €547.20M
    Common stock
    €11.06M
    Retained earnings
    €72.85M
    Other equity
    €0.00
    Total equity
    €128.69M
    Total liabilities and shareholders' equity
    €675.89M

    Company information

    Market capitalization
    €57.52M
    Employees
    481
    Enterprise Value
    €873.03B

    Company ratios

    Gross margin
    14.7% Even with peer group: 18.3%
    EBITDA margin
    3.4% Even with peer group: 6.3%
    EBIT margin
    3.5% Even with peer group: 3.9%
    EBT margin
    1.1% Even with peer group: 2.0%
    Net margin
    0.4% Even with peer group: 1.4%
    ROE
    2.9% Worse than peer group: 8.2%
    ROA
    0.6% Even with peer group: 2.4%
    Asset turnover
    136.7% Better than peer group: 123.7%
    FCF margin
    1.7% Even with peer group: 0.3%
    FCF yield
    27.5%
    Efficiency ratio
    96.6%
    Net sales per employee
    €1.92M
    Net income per employee
    €7.75K

    Notifications