Janel Corporation / Fundamentals

    Income statement

    Net revenue
    €175.49M
    Cost of goods sold
    €121.31M
    Gross profit
    €54.18M
    SG&A expenses
    €46.54M
    R&D expenses
    €0.00
    EBITDA
    €7.65M
    D&A
    €2.08M
    EBIT
    €5.41M
    Interest expenses
    €1.03M
    EBT
    €3.79M
    Tax expenses
    €308.02K
    Net income
    €2.57M

    Cash flow statement

    Net deferred tax
    €168.17K
    Non-cash items
    €3.14M
    Changes in working capital
    €6.29M
    Operating cash flow
    €15.54M
    Capex
    €392.11K
    Other investing cash flow
    -€1.34M
    Net investing cash flow
    -€4.13M
    Total cash dividends paid
    -€146.72K
    Issuance of common stock
    €0.00
    Debt repayment
    -€5.45M
    Other financing cash flow
    -€3.78M
    Net financing cash flow
    -€9.87M
    Foreign exchange effects
    €0.00
    Net change in cash
    €1.54M
    Cash at end of period
    €4.38M
    Free cash flow
    €15.93M

    Balance sheet

    Cash and cash equivalents
    €3.35M
    Cash and short-term investments
    €3.35M
    Total receivables
    €36.36M
    Inventory
    €4.51M
    Other current assets
    €4.59M
    Total current assets
    €48.82M
    Property, plant & equipment
    €11.93M
    Goodwill
    €21.75M
    Intangible assets
    €21.35M
    Long-term investments
    €2.00M
    Other non-current assets
    €2.29M
    Total non-current assets
    €59.32M
    Total assets
    €108.14M
    Accounts payable
    €45.21M
    Short-term debt
    €13.59M
    Other current liabilities
    €9.86M
    Total current liabilities
    €68.66M
    Long-term debt
    €13.36M
    Deferred tax liabilities
    €2.16M
    Other non-current liabilities
    €4.12M
    Total non-current liabilities
    €19.64M
    Total liabilities
    €88.30M
    Common stock
    €858.00
    Retained earnings
    €4.84M
    Other equity
    €0.00
    Total equity
    €19.84M
    Total liabilities and shareholders' equity
    €108.14M

    Company information

    Market capitalization
    €32.38M
    Employees
    334
    Enterprise Value
    €53.23M

    Company ratios

    Gross margin
    30.9% Even with peer group: 32.2%
    EBITDA margin
    4.4% Even with peer group: 2.0%
    EBIT margin
    3.1% Even with peer group: 1.5%
    EBT margin
    2.2% Even with peer group: 6.3%
    Net margin
    1.5% Even with peer group: 4.2%
    ROE
    12.9% Worse than peer group: 20.3%
    ROA
    2.4% Worse than peer group: 10.4%
    Asset turnover
    162.3% Much worse than peer group: 461.0%
    FCF margin
    8.6% Better than peer group: 1.0%
    FCF yield
    46.8%
    Efficiency ratio
    95.6%
    Net sales per employee
    €525.42K
    Net income per employee
    €7.68K

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