Hardwoods Distribution Inc. / Fundamentals

    Income statement

    Net revenue
    €2.17B
    Cost of goods sold
    €1.69B
    Gross profit
    €485.45M
    SG&A expenses
    €297.21M
    R&D expenses
    €0.00
    EBITDA
    €241.38M
    D&A
    €52.59M
    EBIT
    €188.79M
    Interest expenses
    €21.32M
    EBT
    €167.47M
    Tax expenses
    €40.46M
    Net income
    €127.01M

    Cash flow statement

    Net deferred tax
    €40.46M
    Non-cash items
    -€40.65M
    Changes in working capital
    -€114.46M
    Operating cash flow
    €69.16M
    Capex
    €10.99M
    Other investing cash flow
    €5.12M
    Net investing cash flow
    -€246.18M
    Total cash dividends paid
    -€7.08M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €187.99M
    Net financing cash flow
    €180.91M
    Foreign exchange effects
    -€626.35K
    Net change in cash
    €3.27M
    Cash at end of period
    €7.91M
    Free cash flow
    €80.16M

    Balance sheet

    Cash and cash equivalents
    €7.91M
    Cash and short-term investments
    €15.51M
    Total receivables
    €199.92M
    Inventory
    €489.50M
    Other current assets
    €27.03M
    Total current assets
    €731.97M
    Property, plant & equipment
    €163.93M
    Goodwill
    €154.17M
    Intangible assets
    €247.33M
    Long-term investments
    €1.11M
    Other non-current assets
    €1.97M
    Total non-current assets
    €570.24M
    Total assets
    €1.30B
    Accounts payable
    €140.04M
    Short-term debt
    €299.37M
    Other current liabilities
    €1.74M
    Total current liabilities
    €441.33M
    Long-term debt
    €421.84M
    Deferred tax liabilities
    €3.60M
    Other non-current liabilities
    €1.04M
    Total non-current liabilities
    €426.48M
    Total liabilities
    €867.80M
    Common stock
    €147.31M
    Retained earnings
    €218.94M
    Other equity
    -€13.39M
    Total equity
    €434.40M
    Total liabilities and shareholders' equity
    €1.30B

    Company information

    Market capitalization
    €0.00
    Employees
    2.7K
    Enterprise Value
    €562.83M

    Company ratios

    Gross margin
    22.4% Worse than peer group: 36.6%
    EBITDA margin
    11.1% Even with peer group: 8.2%
    EBIT margin
    8.7% Even with peer group: 6.5%
    EBT margin
    7.7% Even with peer group: 5.9%
    Net margin
    5.8% Even with peer group: 4.5%
    ROE
    29.2% Better than peer group: 9.8%
    ROA
    9.8% Better than peer group: 4.6%
    Asset turnover
    166.7% Much better than peer group: 123.6%
    FCF margin
    2.7% Even with peer group: 2.8%
    FCF yield
    0.0%
    Efficiency ratio
    88.9%
    Net sales per employee
    €794.17K
    Net income per employee
    €46.46K

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