L.d.c. S.a. / Fundamentals

    Income statement

    Net revenue
    €12.04B
    Cost of goods sold
    €10.51B
    Gross profit
    €1.54B
    SG&A expenses
    €704.87M
    R&D expenses
    €0.00
    EBITDA
    €1.16B
    D&A
    €439.50M
    EBIT
    €707.63M
    Interest expenses
    €11.35M
    EBT
    €695.42M
    Tax expenses
    €155.38M
    Net income
    €529.14M

    Cash flow statement

    Net deferred tax
    -€9.76M
    Non-cash items
    €703.08M
    Changes in working capital
    €938.00K
    Operating cash flow
    €1.00B
    Capex
    €554.93M
    Other investing cash flow
    €34.68M
    Net investing cash flow
    -€582.45M
    Total cash dividends paid
    -€121.91M
    Issuance of common stock
    €154.61M
    Debt repayment
    -€49.83M
    Other financing cash flow
    -€92.19M
    Net financing cash flow
    -€295.31M
    Foreign exchange effects
    -€1.82M
    Net change in cash
    €183.83M
    Cash at end of period
    €406.80M
    Free cash flow
    €1.56B

    Balance sheet

    Cash and cash equivalents
    €406.80M
    Cash and short-term investments
    €903.56M
    Total receivables
    €718.72M
    Inventory
    €554.74M
    Other current assets
    €133.92M
    Total current assets
    €2.31B
    Property, plant & equipment
    €1.23B
    Goodwill
    €274.55M
    Intangible assets
    €47.43M
    Long-term investments
    €307.00K
    Other non-current assets
    €28.82M
    Total non-current assets
    €1.59B
    Total assets
    €3.90B
    Accounts payable
    €627.00M
    Short-term debt
    €250.81M
    Other current liabilities
    €274.19M
    Total current liabilities
    €1.53B
    Long-term debt
    €171.95M
    Deferred tax liabilities
    €40.28M
    Other non-current liabilities
    €26.42M
    Total non-current liabilities
    €238.65M
    Total liabilities
    €1.77B
    Common stock
    €7.05M
    Retained earnings
    €304.43M
    Other equity
    €1.68B
    Total equity
    €2.13B
    Total liabilities and shareholders' equity
    €3.90B

    Company information

    Market capitalization
    €3.06B
    Employees
    22K
    Enterprise Value
    €2.98B

    Company ratios

    Gross margin
    12.8% Much worse than peer group: 38.5%
    EBITDA margin
    9.7% Even with peer group: 12.8%
    EBIT margin
    5.9% Even with peer group: 8.7%
    EBT margin
    5.8% Even with peer group: 7.7%
    Net margin
    4.4% Even with peer group: 5.5%
    ROE
    24.8% Even with peer group: 20.9%
    ROA
    13.6% Even with peer group: 9.3%
    Asset turnover
    309.1% Much better than peer group: 186.7%
    FCF margin
    3.7% Even with peer group: 3.8%
    FCF yield
    14.5%
    Efficiency ratio
    90.3%
    Net sales per employee
    €553.01K
    Net income per employee
    €24.29K

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