Línea Directa Aseguradora, S.A. / Fundamentals

    Income statement

    Net revenue
    €1.52B
    Cost of goods sold
    -€955.54M
    Gross profit
    €2.48B
    SG&A expenses
    €165.26M
    R&D expenses
    €0.00
    EBITDA
    €183.86M
    D&A
    €64.52M
    EBIT
    €1.84B
    Interest expenses
    €0.00
    EBT
    €96.65M
    Tax expenses
    €21.73M
    Net income
    €74.92M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €98.49M
    Changes in working capital
    €0.00
    Operating cash flow
    €183.52M
    Capex
    €37.31M
    Other investing cash flow
    €7.74M
    Net investing cash flow
    -€175.37M
    Total cash dividends paid
    -€30.00M
    Issuance of common stock
    €7.00K
    Debt repayment
    €0.00
    Other financing cash flow
    -€1.68M
    Net financing cash flow
    -€31.85M
    Foreign exchange effects
    -€6.00K
    Net change in cash
    -€8.68M
    Cash at end of period
    €16.71M
    Free cash flow
    €220.84M

    Balance sheet

    Cash and cash equivalents
    €16.71M
    Cash and short-term investments
    €999.95M
    Total receivables
    €0.00
    Inventory
    €0.00
    Other current assets
    -€999.95M
    Total current assets
    €0.00
    Property, plant & equipment
    €42.35M
    Goodwill
    €0.00
    Intangible assets
    €45.35M
    Long-term investments
    €987.90M
    Other non-current assets
    -€1.09B
    Total non-current assets
    €0.00
    Total assets
    €1.24B
    Accounts payable
    €0.00
    Short-term debt
    €0.00
    Other current liabilities
    -€5.44M
    Total current liabilities
    €0.00
    Long-term debt
    €0.00
    Deferred tax liabilities
    €23.47M
    Other non-current liabilities
    -€23.47M
    Total non-current liabilities
    €0.00
    Total liabilities
    €877.82M
    Common stock
    €43.54M
    Retained earnings
    €34.22M
    Other equity
    €0.00
    Total equity
    €358.32M
    Total liabilities and shareholders' equity
    €1.24B

    Company information

    Market capitalization
    €1.40B
    Employees
    2.4K
    Enterprise Value
    €1.51B

    Company ratios

    Gross margin
    162.7% Much better than peer group: 78.5%
    EBITDA margin
    12.1% Worse than peer group: 24.0%
    EBIT margin
    121.0% Much better than peer group: 23.7%
    EBT margin
    6.3% Worse than peer group: 20.8%
    Net margin
    4.9% Worse than peer group: 16.1%
    ROE
    20.9% Even with peer group: 25.2%
    ROA
    6.1% Even with peer group: 6.1%
    Asset turnover
    123.2% Much better than peer group: 74.9%
    FCF margin
    9.6% Worse than peer group: 19.6%
    FCF yield
    10.5%
    Efficiency ratio
    87.9%
    Net sales per employee
    €626.87K
    Net income per employee
    €30.83K

    Notifications