Heidelberger Druckmaschinen AG / Fundamentals

    Income statement

    Net revenue
    €2.22B
    Cost of goods sold
    €1.23B
    Gross profit
    €989.00M
    SG&A expenses
    €202.00M
    R&D expenses
    €104.00M
    EBITDA
    €94.00M
    D&A
    €76.00M
    EBIT
    €16.00M
    Interest expenses
    €36.00M
    EBT
    -€21.00M
    Tax expenses
    €16.00M
    Net income
    -€37.00M

    Cash flow statement

    Net deferred tax
    €10.00M
    Non-cash items
    -€129.00M
    Changes in working capital
    €19.00M
    Operating cash flow
    €62.00M
    Capex
    €77.00M
    Other investing cash flow
    €20.00M
    Net investing cash flow
    -€50.00M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €60.00M
    Other financing cash flow
    -€83.00M
    Net financing cash flow
    -€23.00M
    Foreign exchange effects
    -€1.00M
    Net change in cash
    -€11.00M
    Cash at end of period
    €116.00M
    Free cash flow
    €139.00M

    Balance sheet

    Cash and cash equivalents
    €116.00M
    Cash and short-term investments
    €116.00M
    Total receivables
    €0.00
    Inventory
    €752.00M
    Other current assets
    €326.00M
    Total current assets
    €1.19B
    Property, plant & equipment
    €663.00M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €70.00M
    Total non-current assets
    €1.01B
    Total assets
    €2.21B
    Accounts payable
    €212.00M
    Short-term debt
    €0.00
    Other current liabilities
    €589.00M
    Total current liabilities
    €814.00M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €2.00M
    Other non-current liabilities
    €903.00M
    Total non-current liabilities
    €924.00M
    Total liabilities
    €1.74B
    Common stock
    €779.00M
    Retained earnings
    -€42.00M
    Other equity
    €0.00
    Total equity
    €469.00M
    Total liabilities and shareholders' equity
    €2.21B

    Company information

    Market capitalization
    €394.57M
    Employees
    9.4K
    Enterprise Value
    €373.37M

    Company ratios

    Gross margin
    44.6% Much better than peer group: -30,296,679,960,940,717,000.0%
    EBITDA margin
    4.2% Much better than peer group: -136,398,663,513,690,150.0%
    EBIT margin
    0.7% Much worse than peer group: 4,148,650,278,238,565,600.0%
    EBT margin
    -0.9% Much worse than peer group: 367,651,384,132,123.8%
    Net margin
    -1.7% Much worse than peer group: 367,651,384,132,126.4%
    ROE
    -7.9% Much better than peer group: -54.5%
    ROA
    -1.7% Much better than peer group: -1,660.1%
    Asset turnover
    100.5% Much worse than peer group: 432.9%
    FCF margin
    -0.7% Much worse than peer group: 1,171,007,894,210,518,400.0%
    FCF yield
    -3.8%
    Efficiency ratio
    95.8%
    Net sales per employee
    €236.01K
    Net income per employee
    -€3.94K

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