GR Engineering Services Limited / Fundamentals

    Income statement

    Net revenue
    €505.53M
    Cost of goods sold
    €284.16M
    Gross profit
    €221.37M
    SG&A expenses
    €166.27M
    R&D expenses
    €0.00
    EBITDA
    €61.48M
    D&A
    €7.51M
    EBIT
    €55.10M
    Interest expenses
    €907.83K
    EBT
    €54.41M
    Tax expenses
    €17.81M
    Net income
    €36.60M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €12.20M
    Changes in working capital
    -€17.22M
    Operating cash flow
    €37.61M
    Capex
    €4.03M
    Other investing cash flow
    €742.50K
    Net investing cash flow
    -€6.32M
    Total cash dividends paid
    -€36.26M
    Issuance of common stock
    €0.00
    Debt repayment
    -€311.91K
    Other financing cash flow
    -€3.09M
    Net financing cash flow
    -€39.66M
    Foreign exchange effects
    -€68.36K
    Net change in cash
    €33.35M
    Cash at end of period
    €39.72M
    Free cash flow
    €41.64M

    Balance sheet

    Cash and cash equivalents
    €39.72M
    Cash and short-term investments
    €39.72M
    Total receivables
    €35.82M
    Inventory
    €39.16K
    Other current assets
    €1.57M
    Total current assets
    €77.15M
    Property, plant & equipment
    €8.61M
    Goodwill
    €10.26M
    Intangible assets
    €5.16M
    Long-term investments
    €876.17K
    Other non-current assets
    €2.83M
    Total non-current assets
    €30.61M
    Total assets
    €107.76M
    Accounts payable
    €16.48M
    Short-term debt
    €2.78M
    Other current liabilities
    €45.39M
    Total current liabilities
    €64.64M
    Long-term debt
    €3.75M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €829.10K
    Total non-current liabilities
    €4.58M
    Total liabilities
    €69.22M
    Common stock
    €26.67M
    Retained earnings
    €9.66M
    Other equity
    €2.21M
    Total equity
    €38.54M
    Total liabilities and shareholders' equity
    €107.76M

    Company information

    Market capitalization
    €290.61M
    Employees
    415
    Enterprise Value
    €411.06M

    Company ratios

    Gross margin
    43.8% Even with peer group: 48.6%
    EBITDA margin
    12.2% Worse than peer group: 18.0%
    EBIT margin
    10.9% Even with peer group: 11.0%
    EBT margin
    10.8% Even with peer group: 12.0%
    Net margin
    7.2% Even with peer group: 8.2%
    ROE
    95.0% Much better than peer group: 31.4%
    ROA
    34.0% Better than peer group: 15.1%
    Asset turnover
    469.1% Much better than peer group: 233.2%
    FCF margin
    6.6% Even with peer group: 5.8%
    FCF yield
    11.6%
    Efficiency ratio
    87.8%
    Net sales per employee
    €1.22M
    Net income per employee
    €88.20K

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