Hamat Group Ltd. / Fundamentals

    Income statement

    Net revenue
    €245.56M
    Cost of goods sold
    €142.16M
    Gross profit
    €103.40M
    SG&A expenses
    €26.18M
    R&D expenses
    €0.00
    EBITDA
    €34.18M
    D&A
    €20.25M
    EBIT
    €11.19M
    Interest expenses
    €8.23M
    EBT
    €5.71M
    Tax expenses
    €1.12M
    Net income
    €4.59M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€2.92M
    Changes in working capital
    -€5.47M
    Operating cash flow
    €16.45M
    Capex
    €4.59M
    Other investing cash flow
    €211.67K
    Net investing cash flow
    -€4.27M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€2.53M
    Other financing cash flow
    -€9.93M
    Net financing cash flow
    -€12.47M
    Foreign exchange effects
    -€46.66K
    Net change in cash
    -€338.10K
    Cash at end of period
    €9.43M
    Free cash flow
    €21.04M

    Balance sheet

    Cash and cash equivalents
    €5.52M
    Cash and short-term investments
    €5.79M
    Total receivables
    €76.69M
    Inventory
    €69.60M
    Other current assets
    €10.34M
    Total current assets
    €162.43M
    Property, plant & equipment
    €134.08M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €35.83M
    Total non-current assets
    €242.67M
    Total assets
    €405.10M
    Accounts payable
    €27.99M
    Short-term debt
    €78.11M
    Other current liabilities
    €72.73M
    Total current liabilities
    €178.91M
    Long-term debt
    €69.71M
    Deferred tax liabilities
    €10.55M
    Other non-current liabilities
    €4.68M
    Total non-current liabilities
    €84.94M
    Total liabilities
    €263.85M
    Common stock
    €62.20M
    Retained earnings
    €3.22M
    Other equity
    €0.00
    Total equity
    €141.24M
    Total liabilities and shareholders' equity
    €405.10M

    Company information

    Market capitalization
    €536.83M
    Employees
    1.1K
    Enterprise Value
    €1.11B

    Company ratios

    Gross margin
    42.1% Better than peer group: 36.0%
    EBITDA margin
    13.9% Worse than peer group: 28.6%
    EBIT margin
    4.6% Worse than peer group: 15.5%
    EBT margin
    2.3% Worse than peer group: 20.1%
    Net margin
    1.9% Worse than peer group: 11.6%
    ROE
    3.2% Worse than peer group: 21.7%
    ROA
    1.1% Even with peer group: 6.1%
    Asset turnover
    60.6% Much worse than peer group: 176.4%
    FCF margin
    4.8% Better than peer group: -15.0%
    FCF yield
    2.2%
    Efficiency ratio
    86.1%
    Net sales per employee
    €229.06K
    Net income per employee
    €4.28K

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