Herige / Fundamentals

    Income statement

    Net revenue
    €1.24B
    Cost of goods sold
    €861.22M
    Gross profit
    €381.58M
    SG&A expenses
    €245.64M
    R&D expenses
    €0.00
    EBITDA
    €114.03M
    D&A
    €72.00M
    EBIT
    €37.78M
    Interest expenses
    €4.13M
    EBT
    €26.50M
    Tax expenses
    €6.05M
    Net income
    €24.59M

    Cash flow statement

    Net deferred tax
    -€572.00K
    Non-cash items
    -€12.18M
    Changes in working capital
    €29.07M
    Operating cash flow
    €41.49M
    Capex
    €39.84M
    Other investing cash flow
    €3.03M
    Net investing cash flow
    €62.52M
    Total cash dividends paid
    -€10.49M
    Issuance of common stock
    €962.00K
    Debt repayment
    -€45.22M
    Other financing cash flow
    -€7.65M
    Net financing cash flow
    -€63.03M
    Foreign exchange effects
    -€36.00K
    Net change in cash
    €55.50M
    Cash at end of period
    €88.40M
    Free cash flow
    €81.34M

    Balance sheet

    Cash and cash equivalents
    €88.40M
    Cash and short-term investments
    €88.40M
    Total receivables
    €64.43M
    Inventory
    €39.94M
    Other current assets
    €8.38M
    Total current assets
    €201.16M
    Property, plant & equipment
    €98.63M
    Goodwill
    €33.57M
    Intangible assets
    €7.80M
    Long-term investments
    €1.62M
    Other non-current assets
    €0.00
    Total non-current assets
    €141.61M
    Total assets
    €342.77M
    Accounts payable
    €42.60M
    Short-term debt
    €33.88M
    Other current liabilities
    €24.91M
    Total current liabilities
    €101.39M
    Long-term debt
    €64.93M
    Deferred tax liabilities
    €1.71M
    Other non-current liabilities
    €23.35M
    Total non-current liabilities
    €90.12M
    Total liabilities
    €191.51M
    Common stock
    €4.49M
    Retained earnings
    €0.00
    Other equity
    €127.09M
    Total equity
    €151.25M
    Total liabilities and shareholders' equity
    €342.77M

    Company information

    Market capitalization
    €64.81M
    Employees
    1.6K
    Enterprise Value
    €78.09M

    Company ratios

    Gross margin
    30.7% Better than peer group: 17.2%
    EBITDA margin
    9.2% Even with peer group: 10.1%
    EBIT margin
    3.0% Even with peer group: 3.5%
    EBT margin
    2.1% Even with peer group: 5.5%
    Net margin
    2.0% Even with peer group: 3.7%
    ROE
    16.3% Better than peer group: 9.8%
    ROA
    7.2% Even with peer group: 4.5%
    Asset turnover
    362.6% Much better than peer group: 150.6%
    FCF margin
    0.1% Even with peer group: 4.1%
    FCF yield
    2.5%
    Efficiency ratio
    90.8%
    Net sales per employee
    €773.37K
    Net income per employee
    €15.30K

    Notifications