Grazziotin S.A. / Fundamentals

    Income statement

    Net revenue
    €119.60M
    Cost of goods sold
    €56.92M
    Gross profit
    €62.68M
    SG&A expenses
    €48.38M
    R&D expenses
    €0.00
    EBITDA
    €29.84M
    D&A
    €8.28M
    EBIT
    €14.65M
    Interest expenses
    €1.57M
    EBT
    €20.04M
    Tax expenses
    €1.17M
    Net income
    €18.87M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €2.22M
    Changes in working capital
    -€3.71M
    Operating cash flow
    €25.66M
    Capex
    €7.92M
    Other investing cash flow
    -€84.57K
    Net investing cash flow
    -€7.95M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€1.02M
    Other financing cash flow
    -€11.21M
    Net financing cash flow
    -€14.03M
    Foreign exchange effects
    €0.00
    Net change in cash
    €3.69M
    Cash at end of period
    €27.03M
    Free cash flow
    €33.59M

    Balance sheet

    Cash and cash equivalents
    €27.03M
    Cash and short-term investments
    €27.03M
    Total receivables
    €40.32M
    Inventory
    €23.07M
    Other current assets
    €1.83M
    Total current assets
    €92.24M
    Property, plant & equipment
    €65.13M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €50.35M
    Total non-current assets
    €116.70M
    Total assets
    €208.95M
    Accounts payable
    €15.54M
    Short-term debt
    €3.89M
    Other current liabilities
    €10.50M
    Total current liabilities
    €33.59M
    Long-term debt
    €18.89M
    Deferred tax liabilities
    €2.19M
    Other non-current liabilities
    €2.24M
    Total non-current liabilities
    €23.32M
    Total liabilities
    €56.91M
    Common stock
    €90.28M
    Retained earnings
    €893.74K
    Other equity
    €0.00
    Total equity
    €152.04M
    Total liabilities and shareholders' equity
    €208.95M

    Company information

    Market capitalization
    €90.55M
    Employees
    2.8K
    Enterprise Value
    €738.38M

    Company ratios

    Gross margin
    52.4% Better than peer group: 35.7%
    EBITDA margin
    25.0% Even with peer group: 21.6%
    EBIT margin
    12.2% Even with peer group: 14.5%
    EBT margin
    16.8% Even with peer group: 18.1%
    Net margin
    15.8% Even with peer group: 14.9%
    ROE
    12.4% Even with peer group: 12.5%
    ROA
    9.0% Even with peer group: 7.5%
    Asset turnover
    57.2% Even with peer group: 57.0%
    FCF margin
    14.8% Better than peer group: -3.9%
    FCF yield
    19.6%
    Efficiency ratio
    75.0%
    Net sales per employee
    €42.29K
    Net income per employee
    €6.67K

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