Henderson Investment Limited / Fundamentals

    Income statement

    Net revenue
    €355.83M
    Cost of goods sold
    €338.50M
    Gross profit
    €17.32M
    SG&A expenses
    €53.64M
    R&D expenses
    €0.00
    EBITDA
    €39.65M
    D&A
    €51.86M
    EBIT
    -€12.11M
    Interest expenses
    €6.00M
    EBT
    -€21.10M
    Tax expenses
    -€3.33M
    Net income
    -€17.77M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €64.41M
    Changes in working capital
    €1.44M
    Operating cash flow
    €53.09M
    Capex
    €16.33M
    Other investing cash flow
    €1.11M
    Net investing cash flow
    -€15.77M
    Total cash dividends paid
    -€6.66M
    Issuance of common stock
    €0.00
    Debt repayment
    -€16.21M
    Other financing cash flow
    -€36.98M
    Net financing cash flow
    -€59.86M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€13.10M
    Cash at end of period
    €8.11M
    Free cash flow
    €69.41M

    Balance sheet

    Cash and cash equivalents
    €8.11M
    Cash and short-term investments
    €8.11M
    Total receivables
    €5.55M
    Inventory
    €12.99M
    Other current assets
    €111.06K
    Total current assets
    €26.76M
    Property, plant & equipment
    €101.06M
    Goodwill
    €119.05M
    Intangible assets
    €3.89M
    Long-term investments
    €5.00M
    Other non-current assets
    €8.33M
    Total non-current assets
    €237.33M
    Total assets
    €264.09M
    Accounts payable
    €26.43M
    Short-term debt
    €28.76M
    Other current liabilities
    €11.33M
    Total current liabilities
    €66.52M
    Long-term debt
    €59.53M
    Deferred tax liabilities
    €666.34K
    Other non-current liabilities
    €14.55M
    Total non-current liabilities
    €74.74M
    Total liabilities
    €141.26M
    Common stock
    €67.97M
    Retained earnings
    €54.20M
    Other equity
    €0.00
    Total equity
    €122.83M
    Total liabilities and shareholders' equity
    €264.09M

    Company information

    Market capitalization
    €3.33M
    Employees
    866
    Enterprise Value
    €962.53M

    Company ratios

    Gross margin
    4.9% Much worse than peer group: 87.5%
    EBITDA margin
    11.1% Much worse than peer group: 85.4%
    EBIT margin
    -3.4% Much worse than peer group: 67.7%
    EBT margin
    -5.9% Much worse than peer group: 108.4%
    Net margin
    -5.0% Much worse than peer group: 90.2%
    ROE
    -14.5% Much worse than peer group: 14.0%
    ROA
    -6.7% Worse than peer group: 10.9%
    Asset turnover
    134.7% Much better than peer group: 11.8%
    FCF margin
    10.3% Much worse than peer group: 43.3%
    FCF yield
    1,104.9%
    Efficiency ratio
    88.9%
    Net sales per employee
    €410.88K
    Net income per employee
    -€20.52K

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