Goodfellow Inc. / Fundamentals

    Income statement

    Net revenue
    €347.46M
    Cost of goods sold
    €266.41M
    Gross profit
    €81.04M
    SG&A expenses
    €61.05M
    R&D expenses
    €0.00
    EBITDA
    €21.83M
    D&A
    €6.55M
    EBIT
    €15.77M
    Interest expenses
    €1.98M
    EBT
    €13.49M
    Tax expenses
    €3.55M
    Net income
    €9.94M

    Cash flow statement

    Net deferred tax
    €3.55M
    Non-cash items
    €18.55M
    Changes in working capital
    -€5.40M
    Operating cash flow
    €13.21M
    Capex
    €9.63M
    Other investing cash flow
    -€590.58K
    Net investing cash flow
    -€9.70M
    Total cash dividends paid
    -€5.29M
    Issuance of common stock
    €0.00
    Debt repayment
    €20.36M
    Other financing cash flow
    -€5.61M
    Net financing cash flow
    €8.72M
    Foreign exchange effects
    €0.00
    Net change in cash
    €12.60M
    Cash at end of period
    €1.97M
    Free cash flow
    €22.85M

    Balance sheet

    Cash and cash equivalents
    €2.11M
    Cash and short-term investments
    €2.11M
    Total receivables
    €64.12M
    Inventory
    €94.41M
    Other current assets
    €1.91M
    Total current assets
    €162.54M
    Property, plant & equipment
    €40.04M
    Goodwill
    €0.00
    Intangible assets
    €383.54K
    Long-term investments
    €0.00
    Other non-current assets
    €14.62M
    Total non-current assets
    €55.05M
    Total assets
    €217.59M
    Accounts payable
    €27.20M
    Short-term debt
    €39.80M
    Other current liabilities
    €8.35M
    Total current liabilities
    €75.35M
    Long-term debt
    €10.18M
    Deferred tax liabilities
    €5.18M
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €15.36M
    Total liabilities
    €90.71M
    Common stock
    €5.76M
    Retained earnings
    €121.13M
    Other equity
    €0.00
    Total equity
    €126.89M
    Total liabilities and shareholders' equity
    €217.59M

    Company information

    Market capitalization
    €64.62M
    Employees
    687
    Enterprise Value
    €168.78M

    Company ratios

    Gross margin
    23.3% Worse than peer group: 28.8%
    EBITDA margin
    6.3% Even with peer group: 10.3%
    EBIT margin
    4.5% Even with peer group: 5.8%
    EBT margin
    3.9% Even with peer group: 8.1%
    Net margin
    2.9% Even with peer group: 7.2%
    ROE
    7.8% Better than peer group: -0.1%
    ROA
    4.6% Even with peer group: 2.4%
    Asset turnover
    159.7% Much better than peer group: 132.5%
    FCF margin
    1.0% Even with peer group: -0.5%
    FCF yield
    5.5%
    Efficiency ratio
    93.7%
    Net sales per employee
    €505.76K
    Net income per employee
    €14.47K

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