Fine Foods & Pharmaceuticals N.T.M. S.p.A. / Fundamentals

    Income statement

    Net revenue
    €249.65M
    Cost of goods sold
    €145.68M
    Gross profit
    €103.97M
    SG&A expenses
    €1.47M
    R&D expenses
    €0.00
    EBITDA
    €35.36M
    D&A
    €15.84M
    EBIT
    €18.87M
    Interest expenses
    €2.73M
    EBT
    €16.79M
    Tax expenses
    €4.35M
    Net income
    €12.44M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €5.38M
    Changes in working capital
    €3.24M
    Operating cash flow
    €36.90M
    Capex
    €41.59M
    Other investing cash flow
    €2.54M
    Net investing cash flow
    -€38.31M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€17.32M
    Other financing cash flow
    €25.67M
    Net financing cash flow
    €8.11M
    Foreign exchange effects
    €0.00
    Net change in cash
    €6.70M
    Cash at end of period
    €21.90M
    Free cash flow
    €78.49M

    Balance sheet

    Cash and cash equivalents
    €21.90M
    Cash and short-term investments
    €21.90M
    Total receivables
    €46.60M
    Inventory
    €41.00M
    Other current assets
    €4.89M
    Total current assets
    €114.40M
    Property, plant & equipment
    €140.84M
    Goodwill
    €11.51M
    Intangible assets
    €1.72M
    Long-term investments
    €0.00
    Other non-current assets
    €124.75K
    Total non-current assets
    €155.87M
    Total assets
    €270.27M
    Accounts payable
    €38.51M
    Short-term debt
    €13.28M
    Other current liabilities
    €15.26M
    Total current liabilities
    €68.39M
    Long-term debt
    €60.25M
    Deferred tax liabilities
    €292.35K
    Other non-current liabilities
    €4.17M
    Total non-current liabilities
    €64.71M
    Total liabilities
    €133.10M
    Common stock
    €22.77M
    Retained earnings
    €9.57M
    Other equity
    €0.00
    Total equity
    €137.16M
    Total liabilities and shareholders' equity
    €270.27M

    Company information

    Market capitalization
    €190.74M
    Employees
    779
    Enterprise Value
    €216.19M

    Company ratios

    Gross margin
    41.6% Better than peer group: 28.9%
    EBITDA margin
    14.2% Even with peer group: 17.0%
    EBIT margin
    7.6% Worse than peer group: 13.8%
    EBT margin
    6.7% Worse than peer group: 13.8%
    Net margin
    5.0% Worse than peer group: 10.2%
    ROE
    9.1% Worse than peer group: 21.3%
    ROA
    4.6% Worse than peer group: 11.6%
    Asset turnover
    92.4% Much worse than peer group: 136.0%
    FCF margin
    -1.9% Worse than peer group: 5.7%
    FCF yield
    -2.5%
    Efficiency ratio
    85.8%
    Net sales per employee
    €320.47K
    Net income per employee
    €15.97K

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