Haynes International, Inc. / Fundamentals

    Income statement

    Net revenue
    €527.10M
    Cost of goods sold
    €435.26M
    Gross profit
    €91.84M
    SG&A expenses
    €43.61M
    R&D expenses
    €3.76M
    EBITDA
    €61.37M
    D&A
    €15.20M
    EBIT
    €44.47M
    Interest expenses
    €6.89M
    EBT
    €39.33M
    Tax expenses
    €7.15M
    Net income
    €32.18M

    Cash flow statement

    Net deferred tax
    -€1.12M
    Non-cash items
    €7.83M
    Changes in working capital
    -€35.76M
    Operating cash flow
    €15.25M
    Capex
    €17.85M
    Other investing cash flow
    €0.00
    Net investing cash flow
    -€17.85M
    Total cash dividends paid
    -€9.71M
    Issuance of common stock
    €0.00
    Debt repayment
    -€7.03M
    Other financing cash flow
    -€157.87K
    Net financing cash flow
    €1.20M
    Foreign exchange effects
    €25.74K
    Net change in cash
    -€1.18M
    Cash at end of period
    €10.10M
    Free cash flow
    €33.10M

    Balance sheet

    Cash and cash equivalents
    €10.10M
    Cash and short-term investments
    €10.10M
    Total receivables
    €92.28M
    Inventory
    €333.14M
    Other current assets
    €5.41M
    Total current assets
    €440.93M
    Property, plant & equipment
    €125.65M
    Goodwill
    €4.11M
    Intangible assets
    €4.60M
    Long-term investments
    €0.00
    Other non-current assets
    €9.60M
    Total non-current assets
    €147.45M
    Total assets
    €588.38M
    Accounts payable
    €37.53M
    Short-term debt
    €0.00
    Other current liabilities
    €16.95M
    Total current liabilities
    €56.95M
    Long-term debt
    €78.54M
    Deferred tax liabilities
    €3.23M
    Other non-current liabilities
    €58.70M
    Total non-current liabilities
    €143.44M
    Total liabilities
    €200.39M
    Common stock
    €11.15K
    Retained earnings
    €155.91M
    Other equity
    €5.95M
    Total equity
    €387.99M
    Total liabilities and shareholders' equity
    €588.38M

    Company information

    Market capitalization
    €665.09M
    Employees
    1.2K
    Enterprise Value
    €866.41M

    Company ratios

    Gross margin
    17.4% Even with peer group: 16.3%
    EBITDA margin
    11.6% Even with peer group: 9.5%
    EBIT margin
    8.4% Even with peer group: 6.2%
    EBT margin
    7.5% Even with peer group: 4.9%
    Net margin
    6.1% Even with peer group: 3.5%
    ROE
    8.3% Even with peer group: 7.3%
    ROA
    5.5% Even with peer group: 5.0%
    Asset turnover
    89.6% Much worse than peer group: 123.5%
    FCF margin
    -0.5% Even with peer group: 2.7%
    FCF yield
    -0.4%
    Efficiency ratio
    88.4%
    Net sales per employee
    €422.36K
    Net income per employee
    €25.79K

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