Flour Mills Kepenos S.A. / Fundamentals

    Income statement

    Net revenue
    €58.15M
    Cost of goods sold
    €45.58M
    Gross profit
    €12.57M
    SG&A expenses
    €9.67M
    R&D expenses
    €0.00
    EBITDA
    €3.74M
    D&A
    €689.94K
    EBIT
    €3.06M
    Interest expenses
    €0.00
    EBT
    €1.24M
    Tax expenses
    €414.53K
    Net income
    €829.73K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€371.64K
    Changes in working capital
    €1.61M
    Operating cash flow
    €3.21M
    Capex
    €1.60M
    Other investing cash flow
    €1.53M
    Net investing cash flow
    -€76.34K
    Total cash dividends paid
    -€314.85K
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€6.18M
    Net financing cash flow
    -€4.76M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€2.22M
    Cash at end of period
    -€209.00K
    Free cash flow
    €4.82M

    Balance sheet

    Cash and cash equivalents
    €602.36K
    Cash and short-term investments
    €602.38K
    Total receivables
    €23.90M
    Inventory
    €9.97M
    Other current assets
    €1.25M
    Total current assets
    €35.72M
    Property, plant & equipment
    €14.98M
    Goodwill
    €0.00
    Intangible assets
    €662.21K
    Long-term investments
    €0.00
    Other non-current assets
    €1.25M
    Total non-current assets
    €16.90M
    Total assets
    €52.62M
    Accounts payable
    €2.95M
    Short-term debt
    €2.34M
    Other current liabilities
    €1.82M
    Total current liabilities
    €7.11M
    Long-term debt
    €23.05M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €4.29M
    Total non-current liabilities
    €27.35M
    Total liabilities
    €34.45M
    Common stock
    €5.36M
    Retained earnings
    €12.47M
    Other equity
    €333.83K
    Total equity
    €18.17M
    Total liabilities and shareholders' equity
    €52.62M

    Company information

    Market capitalization
    €12.93M
    Employees
    124
    Enterprise Value
    €37.72M

    Company ratios

    Gross margin
    21.6% Worse than peer group: 30.8%
    EBITDA margin
    6.4% Worse than peer group: 12.0%
    EBIT margin
    5.3% Even with peer group: 8.6%
    EBT margin
    2.1% Worse than peer group: 7.6%
    Net margin
    1.4% Even with peer group: 5.8%
    ROE
    4.6% Even with peer group: 9.0%
    ROA
    1.6% Even with peer group: 6.1%
    Asset turnover
    110.5% Much better than peer group: 78.1%
    FCF margin
    2.8% Even with peer group: 5.7%
    FCF yield
    12.5%
    Efficiency ratio
    93.6%
    Net sales per employee
    €468.96K
    Net income per employee
    €6.69K

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