Insimbi Industrial Holdings Limited / Fundamentals

    Income statement

    Net revenue
    €523.83M
    Cost of goods sold
    €487.73M
    Gross profit
    €36.10M
    SG&A expenses
    €25.60M
    R&D expenses
    €0.00
    EBITDA
    €6.47M
    D&A
    €2.41M
    EBIT
    €7.38M
    Interest expenses
    €8.67M
    EBT
    -€2.91M
    Tax expenses
    €734.76K
    Net income
    -€3.35M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €8.42M
    Changes in working capital
    -€2.75M
    Operating cash flow
    €3.34M
    Capex
    €1.20M
    Other investing cash flow
    €586.15K
    Net investing cash flow
    -€387.47K
    Total cash dividends paid
    -€1.80M
    Issuance of common stock
    -€65.19K
    Debt repayment
    -€803.76K
    Other financing cash flow
    -€4.27M
    Net financing cash flow
    -€6.17M
    Foreign exchange effects
    €1.14M
    Net change in cash
    -€3.22M
    Cash at end of period
    €1.59M
    Free cash flow
    €4.54M

    Balance sheet

    Cash and cash equivalents
    €1.59M
    Cash and short-term investments
    €1.59M
    Total receivables
    €26.54M
    Inventory
    €16.35M
    Other current assets
    €3.04M
    Total current assets
    €47.52M
    Property, plant & equipment
    €14.78M
    Goodwill
    €4.59M
    Intangible assets
    €611.56K
    Long-term investments
    €219.39K
    Other non-current assets
    €1.34K
    Total non-current assets
    €20.52M
    Total assets
    €68.03M
    Accounts payable
    €11.49M
    Short-term debt
    €19.44M
    Other current liabilities
    €1.78M
    Total current liabilities
    €32.97M
    Long-term debt
    €5.60M
    Deferred tax liabilities
    €1.36M
    Other non-current liabilities
    €550.24K
    Total non-current liabilities
    €7.51M
    Total liabilities
    €40.48M
    Common stock
    €7.58M
    Retained earnings
    €18.12M
    Other equity
    €0.00
    Total equity
    €27.55M
    Total liabilities and shareholders' equity
    €68.03M

    Company information

    Market capitalization
    €206.40M
    Employees
    502
    Enterprise Value
    €723.37M

    Company ratios

    Gross margin
    6.9% Much worse than peer group: 29.5%
    EBITDA margin
    1.2% Worse than peer group: 12.8%
    EBIT margin
    1.4% Worse than peer group: 8.9%
    EBT margin
    -0.6% Worse than peer group: 6.2%
    Net margin
    -0.6% Even with peer group: 3.9%
    ROE
    -12.2% Much worse than peer group: 9.2%
    ROA
    -4.9% Worse than peer group: 4.1%
    Asset turnover
    770.0% Much better than peer group: 211.2%
    FCF margin
    0.4% Better than peer group: -9.3%
    FCF yield
    1.0%
    Efficiency ratio
    98.8%
    Net sales per employee
    €1.04M
    Net income per employee
    -€6.68K

    Notifications