Honasa Consumer Limited / Fundamentals

    Income statement

    Net revenue
    €201.75M
    Cost of goods sold
    €65.57M
    Gross profit
    €136.18M
    SG&A expenses
    €34.09M
    R&D expenses
    €0.00
    EBITDA
    €11.43M
    D&A
    €4.39M
    EBIT
    €2.30M
    Interest expenses
    €1.23M
    EBT
    €8.75M
    Tax expenses
    €1.65M
    Net income
    €7.09M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€7.09M
    Changes in working capital
    €0.00
    Operating cash flow
    €0.00
    Capex
    €0.00
    Other investing cash flow
    €0.00
    Net investing cash flow
    €0.00
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €0.00
    Net financing cash flow
    €0.00
    Foreign exchange effects
    €0.00
    Net change in cash
    €0.00
    Cash at end of period
    €0.00
    Free cash flow
    €0.00

    Balance sheet

    Cash and cash equivalents
    €32.34M
    Cash and short-term investments
    €62.08M
    Total receivables
    €12.92M
    Inventory
    €15.45M
    Other current assets
    €8.28M
    Total current assets
    €98.73M
    Property, plant & equipment
    €14.34M
    Goodwill
    €5.15M
    Intangible assets
    €10.01M
    Long-term investments
    €45.43M
    Other non-current assets
    €1.06M
    Total non-current assets
    €76.00M
    Total assets
    €174.73M
    Accounts payable
    €34.83M
    Short-term debt
    €2.60M
    Other current liabilities
    €10.38M
    Total current liabilities
    €47.80M
    Long-term debt
    €10.72M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €1.05M
    Total non-current liabilities
    €11.77M
    Total liabilities
    €59.57M
    Common stock
    €31.74M
    Retained earnings
    €0.00
    Other equity
    €83.42M
    Total equity
    €115.16M
    Total liabilities and shareholders' equity
    €174.73M

    Company information

    Market capitalization
    €995.20M
    Employees
    842
    Enterprise Value
    €103.03B

    Company ratios

    Gross margin
    67.5%
    EBITDA margin
    5.7%
    EBIT margin
    1.1%
    EBT margin
    4.3%
    Net margin
    3.5%
    ROE
    6.2%
    ROA
    4.1%
    Asset turnover
    115.5%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    94.3%
    Net sales per employee
    €239.61K
    Net income per employee
    €8.43K

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