Grupo Lamosa, S.A.B. de C.V. / Fundamentals

    Income statement

    Net revenue
    €1.64B
    Cost of goods sold
    €979.03M
    Gross profit
    €660.39M
    SG&A expenses
    €447.82M
    R&D expenses
    €0.00
    EBITDA
    €202.23M
    D&A
    €87.30M
    EBIT
    €193.58M
    Interest expenses
    €81.71M
    EBT
    €45.55M
    Tax expenses
    €27.01M
    Net income
    €18.55M

    Cash flow statement

    Net deferred tax
    -€1.14M
    Non-cash items
    €147.57M
    Changes in working capital
    -€61.54M
    Operating cash flow
    €180.53M
    Capex
    €51.95M
    Other investing cash flow
    €2.45M
    Net investing cash flow
    -€122.30M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €34.02M
    Other financing cash flow
    -€103.07M
    Net financing cash flow
    -€69.05M
    Foreign exchange effects
    €5.43M
    Net change in cash
    -€952.45K
    Cash at end of period
    €22.85M
    Free cash flow
    €232.48M

    Balance sheet

    Cash and cash equivalents
    €22.85M
    Cash and short-term investments
    €22.85M
    Total receivables
    €367.21M
    Inventory
    €273.12M
    Other current assets
    €5.12M
    Total current assets
    €668.29M
    Property, plant & equipment
    €903.25M
    Goodwill
    €259.62M
    Intangible assets
    €317.23M
    Long-term investments
    €0.00
    Other non-current assets
    €23.66M
    Total non-current assets
    €1.56B
    Total assets
    €2.23B
    Accounts payable
    €136.99M
    Short-term debt
    €65.45M
    Other current liabilities
    €159.77M
    Total current liabilities
    €367.34M
    Long-term debt
    €823.14M
    Deferred tax liabilities
    €127.39M
    Other non-current liabilities
    €57.35M
    Total non-current liabilities
    €1.01B
    Total liabilities
    €1.38B
    Common stock
    €9.49M
    Retained earnings
    €996.20M
    Other equity
    €0.00
    Total equity
    €854.35M
    Total liabilities and shareholders' equity
    €2.23B

    Company information

    Market capitalization
    €1.74B
    Employees
    11K
    Enterprise Value
    €56.20B

    Company ratios

    Gross margin
    40.3%
    EBITDA margin
    12.3%
    EBIT margin
    11.8%
    EBT margin
    2.8%
    Net margin
    1.1%
    ROE
    2.2%
    ROA
    0.8%
    Asset turnover
    73.5%
    FCF margin
    7.8%
    FCF yield
    7.4%
    Efficiency ratio
    87.7%
    Net sales per employee
    €149.81K
    Net income per employee
    €1.69K

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