James Latham plc / Fundamentals

    Income statement

    Net revenue
    €841.22M
    Cost of goods sold
    €699.46M
    Gross profit
    €141.76M
    SG&A expenses
    €87.73M
    R&D expenses
    €0.00
    EBITDA
    €69.25M
    D&A
    €11.24M
    EBIT
    €54.03M
    Interest expenses
    €379.80K
    EBT
    €62.59M
    Tax expenses
    €15.76M
    Net income
    €46.82M

    Cash flow statement

    Net deferred tax
    -€7.48M
    Non-cash items
    €6.19M
    Changes in working capital
    -€6.75M
    Operating cash flow
    €50.21M
    Capex
    €21.87M
    Other investing cash flow
    €6.49M
    Net investing cash flow
    -€17.13M
    Total cash dividends paid
    -€26.65M
    Issuance of common stock
    €271.94K
    Debt repayment
    -€1.03M
    Other financing cash flow
    -€2.35M
    Net financing cash flow
    -€29.77M
    Foreign exchange effects
    €76.00M
    Net change in cash
    €94.54M
    Cash at end of period
    €79.31M
    Free cash flow
    €72.07M

    Balance sheet

    Cash and cash equivalents
    €79.31M
    Cash and short-term investments
    €79.31M
    Total receivables
    €71.01M
    Inventory
    €75.38M
    Other current assets
    €4.43M
    Total current assets
    €230.13M
    Property, plant & equipment
    €66.55M
    Goodwill
    €1.37M
    Intangible assets
    €1.13M
    Long-term investments
    €1.07M
    Other non-current assets
    €15.81M
    Total non-current assets
    €85.94M
    Total assets
    €316.07M
    Accounts payable
    €23.93M
    Short-term debt
    €5.85M
    Other current liabilities
    €7.75M
    Total current liabilities
    €46.71M
    Long-term debt
    €8.61M
    Deferred tax liabilities
    €7.75M
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €16.37M
    Total liabilities
    €63.08M
    Common stock
    €5.78M
    Retained earnings
    €246.23M
    Other equity
    €973.03K
    Total equity
    €252.99M
    Total liabilities and shareholders' equity
    €316.07M

    Company information

    Market capitalization
    €261.70M
    Employees
    565
    Enterprise Value
    €174.06M

    Company ratios

    Gross margin
    16.9% Much worse than peer group: 59.0%
    EBITDA margin
    8.2% Worse than peer group: 22.4%
    EBIT margin
    6.4% Worse than peer group: 16.4%
    EBT margin
    7.4% Worse than peer group: 15.0%
    Net margin
    5.6% Worse than peer group: 11.2%
    ROE
    18.5% Even with peer group: 23.4%
    ROA
    14.8% Even with peer group: 16.2%
    Asset turnover
    266.2% Much better than peer group: 137.6%
    FCF margin
    3.4% Even with peer group: 1.3%
    FCF yield
    10.8%
    Efficiency ratio
    91.8%
    Net sales per employee
    €1.49M
    Net income per employee
    €82.87K

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