H&R GmbH & Co. KGaA / Fundamentals

    Income statement

    Net revenue
    €1.35B
    Cost of goods sold
    €1.03B
    Gross profit
    €314.19M
    SG&A expenses
    €146.73M
    R&D expenses
    €2.61M
    EBITDA
    €92.74M
    D&A
    €59.79M
    EBIT
    €33.08M
    Interest expenses
    €11.68M
    EBT
    €21.75M
    Tax expenses
    €8.50M
    Net income
    €11.03M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €6.07M
    Changes in working capital
    -€27.36M
    Operating cash flow
    €50.77M
    Capex
    €54.67M
    Other investing cash flow
    -€1.19M
    Net investing cash flow
    -€52.47M
    Total cash dividends paid
    -€3.72M
    Issuance of common stock
    €0.00
    Debt repayment
    €16.14M
    Other financing cash flow
    -€36.40M
    Net financing cash flow
    -€23.99M
    Foreign exchange effects
    €2.09M
    Net change in cash
    -€23.60M
    Cash at end of period
    €59.13M
    Free cash flow
    €105.44M

    Balance sheet

    Cash and cash equivalents
    €59.13M
    Cash and short-term investments
    €69.77M
    Total receivables
    €159.61M
    Inventory
    €203.78M
    Other current assets
    €21.90M
    Total current assets
    €455.06M
    Property, plant & equipment
    €437.60M
    Goodwill
    €17.02M
    Intangible assets
    €13.36M
    Long-term investments
    €83.51M
    Other non-current assets
    €1.95M
    Total non-current assets
    €556.34M
    Total assets
    €1.01B
    Accounts payable
    €76.81M
    Short-term debt
    €122.60M
    Other current liabilities
    €97.22M
    Total current liabilities
    €302.15M
    Long-term debt
    €59.27M
    Deferred tax liabilities
    €5.32M
    Other non-current liabilities
    €178.67M
    Total non-current liabilities
    €243.27M
    Total liabilities
    €545.42M
    Common stock
    €95.16M
    Retained earnings
    €287.64M
    Other equity
    -€4.10M
    Total equity
    €465.98M
    Total liabilities and shareholders' equity
    €1.01B

    Company information

    Market capitalization
    €183.88M
    Employees
    1.7K
    Enterprise Value
    €317.06M

    Company ratios

    Gross margin
    23.3% Worse than peer group: 36.3%
    EBITDA margin
    6.9% Worse than peer group: 18.6%
    EBIT margin
    2.5% Worse than peer group: 10.6%
    EBT margin
    1.6% Worse than peer group: 9.5%
    Net margin
    0.8% Worse than peer group: 6.4%
    ROE
    2.4% Worse than peer group: 12.2%
    ROA
    1.1% Even with peer group: 6.0%
    Asset turnover
    133.2% Much better than peer group: 86.3%
    FCF margin
    -0.3% Even with peer group: 3.9%
    FCF yield
    -2.1%
    Efficiency ratio
    93.1%
    Net sales per employee
    €790.13K
    Net income per employee
    €6.47K

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