JDC Group AG / Fundamentals

    Income statement

    Net revenue
    €225.24M
    Cost of goods sold
    €167.27M
    Gross profit
    €57.97M
    SG&A expenses
    €42.85M
    R&D expenses
    €326.00K
    EBITDA
    €15.74M
    D&A
    €6.38M
    EBIT
    €9.93M
    Interest expenses
    €0.00
    EBT
    €7.37M
    Tax expenses
    €1.41M
    Net income
    €5.87M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €2.44M
    Changes in working capital
    €1.53M
    Operating cash flow
    €13.19M
    Capex
    €1.25M
    Other investing cash flow
    -€2.13M
    Net investing cash flow
    -€11.92M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    -€154.00K
    Debt repayment
    -€1.05M
    Other financing cash flow
    -€31.00K
    Net financing cash flow
    -€2.98M
    Foreign exchange effects
    €0.00
    Net change in cash
    €299.00K
    Cash at end of period
    €24.65M
    Free cash flow
    €14.45M

    Balance sheet

    Cash and cash equivalents
    €24.65M
    Cash and short-term investments
    €24.65M
    Total receivables
    €30.73M
    Inventory
    €0.00
    Other current assets
    -€55.38M
    Total current assets
    €0.00
    Property, plant & equipment
    €9.19M
    Goodwill
    €45.90M
    Intangible assets
    €23.81M
    Long-term investments
    €0.00
    Other non-current assets
    -€82.14M
    Total non-current assets
    €0.00
    Total assets
    €151.79M
    Accounts payable
    €0.00
    Short-term debt
    €1.95M
    Other current liabilities
    -€1.95M
    Total current liabilities
    €0.00
    Long-term debt
    €26.48M
    Deferred tax liabilities
    €6.82M
    Other non-current liabilities
    -€33.30M
    Total non-current liabilities
    €0.00
    Total liabilities
    €94.45M
    Common stock
    €13.67M
    Retained earnings
    €240.00K
    Other equity
    €6.76M
    Total equity
    €57.34M
    Total liabilities and shareholders' equity
    €151.79M

    Company information

    Market capitalization
    €316.40M
    Employees
    397
    Enterprise Value
    €326.93M

    Company ratios

    Gross margin
    25.7% Much worse than peer group: 79.4%
    EBITDA margin
    7.0% Worse than peer group: 13.4%
    EBIT margin
    4.4% Worse than peer group: 12.4%
    EBT margin
    3.3% Worse than peer group: 8.8%
    Net margin
    2.6% Even with peer group: 6.7%
    ROE
    10.2% Even with peer group: 7.3%
    ROA
    3.9% Even with peer group: 1.2%
    Asset turnover
    148.4% Much better than peer group: 78.0%
    FCF margin
    5.3% Even with peer group: 5.9%
    FCF yield
    3.8%
    Efficiency ratio
    93.0%
    Net sales per employee
    €567.35K
    Net income per employee
    €14.77K

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