H+H International A/S / Fundamentals

    Income statement

    Net revenue
    €371.36M
    Cost of goods sold
    €285.76M
    Gross profit
    €85.61M
    SG&A expenses
    €43.81M
    R&D expenses
    €0.00
    EBITDA
    €61.36M
    D&A
    €102.08M
    EBIT
    €8.84M
    Interest expenses
    €13.40M
    EBT
    -€54.39M
    Tax expenses
    €13.00M
    Net income
    -€69.53M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€29.21M
    Changes in working capital
    -€15.14M
    Operating cash flow
    €9.11M
    Capex
    €13.53M
    Other investing cash flow
    €26.53M
    Net investing cash flow
    €13.00M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €17.01M
    Other financing cash flow
    -€4.69M
    Net financing cash flow
    €12.33M
    Foreign exchange effects
    -€1.34M
    Net change in cash
    €33.09M
    Cash at end of period
    €55.20M
    Free cash flow
    €22.64M

    Balance sheet

    Cash and cash equivalents
    €55.20M
    Cash and short-term investments
    €55.20M
    Total receivables
    €37.78M
    Inventory
    €55.73M
    Other current assets
    €0.00
    Total current assets
    €148.71M
    Property, plant & equipment
    €189.70M
    Goodwill
    €23.18M
    Intangible assets
    €22.10M
    Long-term investments
    €267.94K
    Other non-current assets
    €0.00
    Total non-current assets
    €243.82M
    Total assets
    €392.53M
    Accounts payable
    €30.95M
    Short-term debt
    €6.16M
    Other current liabilities
    €25.19M
    Total current liabilities
    €66.85M
    Long-term debt
    €164.25M
    Deferred tax liabilities
    €4.69M
    Other non-current liabilities
    €18.09M
    Total non-current liabilities
    €187.02M
    Total liabilities
    €253.87M
    Common stock
    €22.10M
    Retained earnings
    €114.95M
    Other equity
    -€9.51M
    Total equity
    €138.66M
    Total liabilities and shareholders' equity
    €392.53M

    Company information

    Market capitalization
    €301.18M
    Employees
    1.2K
    Enterprise Value
    €2.79B

    Company ratios

    Gross margin
    23.1% Worse than peer group: 33.2%
    EBITDA margin
    16.5% Even with peer group: 13.0%
    EBIT margin
    2.4% Worse than peer group: 7.4%
    EBT margin
    -14.6% Much worse than peer group: 6.7%
    Net margin
    -18.7% Much worse than peer group: 5.1%
    ROE
    -50.1% Much worse than peer group: 9.3%
    ROA
    -17.7% Much worse than peer group: 4.3%
    Asset turnover
    94.6% Even with peer group: 93.8%
    FCF margin
    -1.2% Worse than peer group: 4.2%
    FCF yield
    -1.5%
    Efficiency ratio
    83.5%
    Net sales per employee
    €311.81K
    Net income per employee
    -€58.38K

    Notifications