Fleury Michon SA / Fundamentals

    Income statement

    Net revenue
    €1.64B
    Cost of goods sold
    €1.44B
    Gross profit
    €207.69M
    SG&A expenses
    €321.48M
    R&D expenses
    €0.00
    EBITDA
    -€297.66M
    D&A
    €52.99M
    EBIT
    -€759.82M
    Interest expenses
    €9.62M
    EBT
    €23.23M
    Tax expenses
    -€3.90M
    Net income
    €58.00M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€7.83M
    Changes in working capital
    €38.73M
    Operating cash flow
    €127.81M
    Capex
    €62.65M
    Other investing cash flow
    €814.00K
    Net investing cash flow
    €7.11M
    Total cash dividends paid
    -€10.42M
    Issuance of common stock
    €267.00K
    Debt repayment
    -€15.64M
    Other financing cash flow
    €5.65M
    Net financing cash flow
    -€19.86M
    Foreign exchange effects
    -€10.00K
    Net change in cash
    €117.26M
    Cash at end of period
    €222.77M
    Free cash flow
    €190.46M

    Balance sheet

    Cash and cash equivalents
    €225.78M
    Cash and short-term investments
    €226.29M
    Total receivables
    €38.70M
    Inventory
    €67.19M
    Other current assets
    €30.33M
    Total current assets
    €362.51M
    Property, plant & equipment
    €200.35M
    Goodwill
    €84.43M
    Intangible assets
    €16.78M
    Long-term investments
    €4.67M
    Other non-current assets
    €514.00K
    Total non-current assets
    €308.57M
    Total assets
    €671.07M
    Accounts payable
    €114.57M
    Short-term debt
    €0.00
    Other current liabilities
    €154.89M
    Total current liabilities
    €271.50M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €657.00K
    Other non-current liabilities
    €197.48M
    Total non-current liabilities
    €198.18M
    Total liabilities
    €469.69M
    Common stock
    €13.38M
    Retained earnings
    €47.74M
    Other equity
    €0.00
    Total equity
    €201.39M
    Total liabilities and shareholders' equity
    €671.07M

    Company information

    Market capitalization
    €100.75M
    Employees
    2.8K
    Enterprise Value
    -€122.56M

    Company ratios

    Gross margin
    12.6% Much worse than peer group: 32.9%
    EBITDA margin
    -18.1% Much worse than peer group: 12.8%
    EBIT margin
    -46.2% Much worse than peer group: 9.4%
    EBT margin
    1.4% Worse than peer group: 7.6%
    Net margin
    3.5% Even with peer group: 5.2%
    ROE
    28.8% Better than peer group: 14.1%
    ROA
    8.6% Even with peer group: 5.8%
    Asset turnover
    244.9% Much better than peer group: 163.4%
    FCF margin
    4.0% Even with peer group: 3.1%
    FCF yield
    64.7%
    Efficiency ratio
    118.1%
    Net sales per employee
    €588.12K
    Net income per employee
    €20.76K

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