FMS Enterprises Migun Ltd. / Fundamentals

    Income statement

    Net revenue
    €105.71M
    Cost of goods sold
    €60.28M
    Gross profit
    €45.43M
    SG&A expenses
    €5.54M
    R&D expenses
    €0.00
    EBITDA
    €46.60M
    D&A
    €2.91M
    EBIT
    €37.55M
    Interest expenses
    -€100.80K
    EBT
    €43.79M
    Tax expenses
    €7.30M
    Net income
    €36.49M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€7.21M
    Changes in working capital
    -€5.63M
    Operating cash flow
    €26.57M
    Capex
    €6.91M
    Other investing cash flow
    €5.75M
    Net investing cash flow
    €12.82M
    Total cash dividends paid
    -€38.77M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€113.72K
    Net financing cash flow
    -€38.89M
    Foreign exchange effects
    €307.57K
    Net change in cash
    €807.27K
    Cash at end of period
    €8.42M
    Free cash flow
    €33.48M

    Balance sheet

    Cash and cash equivalents
    €8.42M
    Cash and short-term investments
    €8.42M
    Total receivables
    €28.16M
    Inventory
    €9.21M
    Other current assets
    €78.13M
    Total current assets
    €123.92M
    Property, plant & equipment
    €19.84M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €43.08K
    Total non-current assets
    €19.96M
    Total assets
    €143.88M
    Accounts payable
    €5.27M
    Short-term debt
    €0.00
    Other current liabilities
    €2.08M
    Total current liabilities
    €7.59M
    Long-term debt
    €822.78K
    Deferred tax liabilities
    €676.32K
    Other non-current liabilities
    €3.55M
    Total non-current liabilities
    €5.05M
    Total liabilities
    €12.64M
    Common stock
    €2.57M
    Retained earnings
    €0.00
    Other equity
    €0.00
    Total equity
    €131.24M
    Total liabilities and shareholders' equity
    €143.88M

    Company information

    Market capitalization
    €1.58B
    Employees
    174
    Enterprise Value
    €297.13M

    Company ratios

    Gross margin
    43.0% Even with peer group: 47.0%
    EBITDA margin
    44.1% Better than peer group: 27.7%
    EBIT margin
    35.5% Better than peer group: 23.1%
    EBT margin
    41.4% Better than peer group: 23.9%
    Net margin
    34.5% Better than peer group: 14.6%
    ROE
    27.8% Better than peer group: 20.2%
    ROA
    25.4% Much better than peer group: 4.6%
    Asset turnover
    73.5% Even with peer group: 71.8%
    FCF margin
    18.6% Better than peer group: -0.3%
    FCF yield
    1.2%
    Efficiency ratio
    55.9%
    Net sales per employee
    €607.55K
    Net income per employee
    €209.74K

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