GP Strategies Corporation / Fundamentals

    Income statement

    Net revenue
    €413.57M
    Cost of goods sold
    €337.19M
    Gross profit
    €76.38M
    SG&A expenses
    €60.09M
    R&D expenses
    €0.00
    EBITDA
    €22.39M
    D&A
    €5.65M
    EBIT
    €16.29M
    Interest expenses
    €1.48M
    EBT
    €15.26M
    Tax expenses
    €3.95M
    Net income
    €11.30M

    Cash flow statement

    Net deferred tax
    -€1.91M
    Non-cash items
    -€3.74M
    Changes in working capital
    €1.04M
    Operating cash flow
    €19.61M
    Capex
    €1.42M
    Other investing cash flow
    €0.00
    Net investing cash flow
    €22.91M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€43.23M
    Net financing cash flow
    -€43.23M
    Foreign exchange effects
    €3.59M
    Net change in cash
    €2.89M
    Cash at end of period
    €13.26M
    Free cash flow
    €21.03M

    Balance sheet

    Cash and cash equivalents
    €13.26M
    Cash and short-term investments
    €13.26M
    Total receivables
    €119.05M
    Inventory
    €0.00
    Other current assets
    €54.41M
    Total current assets
    €186.72M
    Property, plant & equipment
    €18.56M
    Goodwill
    €103.37M
    Intangible assets
    €3.98M
    Long-term investments
    €0.00
    Other non-current assets
    €7.73M
    Total non-current assets
    €133.65M
    Total assets
    €320.37M
    Accounts payable
    €0.00
    Short-term debt
    €4.62M
    Other current liabilities
    €75.85M
    Total current liabilities
    €94.64M
    Long-term debt
    €19.63M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €8.05M
    Total non-current liabilities
    €27.68M
    Total liabilities
    €122.31M
    Common stock
    €150.15K
    Retained earnings
    €122.26M
    Other equity
    -€15.05M
    Total equity
    €198.05M
    Total liabilities and shareholders' equity
    €320.37M

    Company information

    Market capitalization
    €0.00
    Employees
    4.3K
    Enterprise Value
    -€4.81M

    Company ratios

    Gross margin
    18.5% Much worse than peer group: 45.7%
    EBITDA margin
    5.4% Much better than peer group: -114.4%
    EBIT margin
    3.9% Much better than peer group: -116.9%
    EBT margin
    3.7% Much better than peer group: -146.6%
    Net margin
    2.7% Much better than peer group: -147.0%
    ROE
    5.7% Even with peer group: 8.0%
    ROA
    3.5% Better than peer group: -2.1%
    Asset turnover
    129.1% Better than peer group: 110.9%
    FCF margin
    4.4% Much better than peer group: -112.9%
    FCF yield
    0.0%
    Efficiency ratio
    94.6%
    Net sales per employee
    €95.23K
    Net income per employee
    €2.60K

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