Gateley (Holdings) Plc / Fundamentals

    Income statement

    Net revenue
    €405.61M
    Cost of goods sold
    €182.17M
    Gross profit
    €223.44M
    SG&A expenses
    €175.30M
    R&D expenses
    €0.00
    EBITDA
    €47.64M
    D&A
    €16.53M
    EBIT
    €26.53M
    Interest expenses
    €5.31M
    EBT
    €23.41M
    Tax expenses
    €10.23M
    Net income
    €13.18M

    Cash flow statement

    Net deferred tax
    -€20.37M
    Non-cash items
    €24.84M
    Changes in working capital
    -€12.43M
    Operating cash flow
    €29.19M
    Capex
    €2.96M
    Other investing cash flow
    €8.83M
    Net investing cash flow
    €4.56M
    Total cash dividends paid
    -€28.62M
    Issuance of common stock
    €2.70M
    Debt repayment
    €10.06M
    Other financing cash flow
    -€8.34M
    Net financing cash flow
    -€32.62M
    Foreign exchange effects
    €12.80M
    Net change in cash
    €20.34M
    Cash at end of period
    €13.92M
    Free cash flow
    €32.15M

    Balance sheet

    Cash and cash equivalents
    €13.92M
    Cash and short-term investments
    €13.92M
    Total receivables
    €97.06M
    Inventory
    €0.00
    Other current assets
    €12.94M
    Total current assets
    €123.93M
    Property, plant & equipment
    €26.43M
    Goodwill
    €1.79M
    Intangible assets
    €11.23M
    Long-term investments
    €3.08M
    Other non-current assets
    €0.00
    Total non-current assets
    €43.18M
    Total assets
    €167.11M
    Accounts payable
    €10.66M
    Short-term debt
    €9.75M
    Other current liabilities
    €5.27M
    Total current liabilities
    €37.03M
    Long-term debt
    €46.37M
    Deferred tax liabilities
    €2.78M
    Other non-current liabilities
    €3.15M
    Total non-current liabilities
    €52.29M
    Total liabilities
    €89.32M
    Common stock
    €15.41M
    Retained earnings
    €53.89M
    Other equity
    €22.52M
    Total equity
    €77.79M
    Total liabilities and shareholders' equity
    €167.11M

    Company information

    Market capitalization
    €202.23M
    Employees
    1.6K
    Enterprise Value
    €196.72M

    Company ratios

    Gross margin
    55.1% Much better than peer group: 24.9%
    EBITDA margin
    11.7% Even with peer group: 14.8%
    EBIT margin
    6.5% Worse than peer group: 12.4%
    EBT margin
    5.8% Even with peer group: 9.8%
    Net margin
    3.2% Even with peer group: 6.7%
    ROE
    16.9% Worse than peer group: 26.8%
    ROA
    7.9% Even with peer group: 11.2%
    Asset turnover
    242.7% Much better than peer group: 175.6%
    FCF margin
    6.5% Even with peer group: 7.3%
    FCF yield
    13.0%
    Efficiency ratio
    88.3%
    Net sales per employee
    €259.18K
    Net income per employee
    €8.42K

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