Ilex Medical Ltd / Fundamentals

    Income statement

    Net revenue
    €238.15M
    Cost of goods sold
    €182.90M
    Gross profit
    €55.25M
    SG&A expenses
    €4.48M
    R&D expenses
    €1.73M
    EBITDA
    €31.36M
    D&A
    €12.80M
    EBIT
    €16.40M
    Interest expenses
    €343.83K
    EBT
    €18.40M
    Tax expenses
    €4.85M
    Net income
    €11.82M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €431.14K
    Changes in working capital
    -€14.63M
    Operating cash flow
    €15.26M
    Capex
    €7.54M
    Other investing cash flow
    €10.27M
    Net investing cash flow
    -€9.53M
    Total cash dividends paid
    -€3.53M
    Issuance of common stock
    €0.00
    Debt repayment
    -€107.53K
    Other financing cash flow
    -€3.44M
    Net financing cash flow
    -€7.08M
    Foreign exchange effects
    -€512.24K
    Net change in cash
    -€1.86M
    Cash at end of period
    €48.39M
    Free cash flow
    €22.81M

    Balance sheet

    Cash and cash equivalents
    €48.39M
    Cash and short-term investments
    €63.90M
    Total receivables
    €67.78M
    Inventory
    €39.70M
    Other current assets
    €3.61M
    Total current assets
    €174.99M
    Property, plant & equipment
    €38.57M
    Goodwill
    €1.82M
    Intangible assets
    €3.52M
    Long-term investments
    €0.00
    Other non-current assets
    €24.96M
    Total non-current assets
    €70.45M
    Total assets
    €245.43M
    Accounts payable
    €24.91M
    Short-term debt
    €3.36M
    Other current liabilities
    €26.72M
    Total current liabilities
    €56.62M
    Long-term debt
    €8.74M
    Deferred tax liabilities
    €484.52K
    Other non-current liabilities
    €2.97M
    Total non-current liabilities
    €17.71M
    Total liabilities
    €74.34M
    Common stock
    €3.23M
    Retained earnings
    €150.53M
    Other equity
    €0.00
    Total equity
    €171.10M
    Total liabilities and shareholders' equity
    €245.43M

    Company information

    Market capitalization
    €693.44M
    Employees
    178
    Enterprise Value
    €555.56M

    Company ratios

    Gross margin
    23.2% Worse than peer group: 29.3%
    EBITDA margin
    13.2% Even with peer group: 11.2%
    EBIT margin
    6.9% Even with peer group: 8.2%
    EBT margin
    7.7% Even with peer group: 7.4%
    Net margin
    5.0% Even with peer group: 5.6%
    ROE
    6.9% Worse than peer group: 25.6%
    ROA
    4.8% Even with peer group: 7.8%
    Asset turnover
    97.0% Much worse than peer group: 155.3%
    FCF margin
    3.2% Even with peer group: 7.0%
    FCF yield
    1.1%
    Efficiency ratio
    86.8%
    Net sales per employee
    €1.34M
    Net income per employee
    €66.39K

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