Globe Union Industrial Corp. / Fundamentals

    Income statement

    Net revenue
    €495.06M
    Cost of goods sold
    €328.27M
    Gross profit
    €166.79M
    SG&A expenses
    €152.47M
    R&D expenses
    €4.77M
    EBITDA
    €38.92M
    D&A
    €23.74M
    EBIT
    €6.06M
    Interest expenses
    €5.71M
    EBT
    €9.47M
    Tax expenses
    €3.63M
    Net income
    €5.84M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€6.90M
    Changes in working capital
    -€11.93M
    Operating cash flow
    €14.47M
    Capex
    €22.64M
    Other investing cash flow
    -€753.75K
    Net investing cash flow
    -€22.17M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €499.94K
    Debt repayment
    €27.78M
    Other financing cash flow
    -€24.98M
    Net financing cash flow
    €3.31M
    Foreign exchange effects
    -€7.25M
    Net change in cash
    -€11.64M
    Cash at end of period
    €81.24M
    Free cash flow
    €37.11M

    Balance sheet

    Cash and cash equivalents
    €81.24M
    Cash and short-term investments
    €93.65M
    Total receivables
    €64.35M
    Inventory
    €98.57M
    Other current assets
    €21.17M
    Total current assets
    €277.73M
    Property, plant & equipment
    €125.76M
    Goodwill
    €20.78M
    Intangible assets
    €2.08M
    Long-term investments
    €0.00
    Other non-current assets
    €7.59M
    Total non-current assets
    €163.14M
    Total assets
    €440.87M
    Accounts payable
    €39.45M
    Short-term debt
    €126.71M
    Other current liabilities
    €58.57M
    Total current liabilities
    €227.95M
    Long-term debt
    €52.72M
    Deferred tax liabilities
    €915.22K
    Other non-current liabilities
    €2.94M
    Total non-current liabilities
    €56.57M
    Total liabilities
    €284.52M
    Common stock
    €115.06M
    Retained earnings
    €10.90M
    Other equity
    €0.00
    Total equity
    €156.35M
    Total liabilities and shareholders' equity
    €440.87M

    Company information

    Market capitalization
    €118.17M
    Employees
    5.2K
    Enterprise Value
    €8.05B

    Company ratios

    Gross margin
    33.7% Better than peer group: 19.2%
    EBITDA margin
    7.9% Worse than peer group: 15.2%
    EBIT margin
    1.2% Worse than peer group: 10.2%
    EBT margin
    1.9% Worse than peer group: 10.9%
    Net margin
    1.2% Worse than peer group: 8.1%
    ROE
    3.7% Worse than peer group: 14.4%
    ROA
    1.3% Worse than peer group: 6.8%
    Asset turnover
    112.3% Better than peer group: 94.0%
    FCF margin
    -1.7% Worse than peer group: 6.0%
    FCF yield
    -6.9%
    Efficiency ratio
    92.1%
    Net sales per employee
    €95.00K
    Net income per employee
    €1.12K

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