La Française de l'Energie S.A. / Fundamentals

    Income statement

    Net revenue
    €61.52M
    Cost of goods sold
    €18.68M
    Gross profit
    €42.84M
    SG&A expenses
    €45.01M
    R&D expenses
    €144.43K
    EBITDA
    €18.19M
    D&A
    €7.68M
    EBIT
    €17.17M
    Interest expenses
    €7.56M
    EBT
    €12.20M
    Tax expenses
    €1.75M
    Net income
    €12.51M

    Cash flow statement

    Net deferred tax
    -€1.90M
    Non-cash items
    €14.78M
    Changes in working capital
    -€8.27M
    Operating cash flow
    €24.69M
    Capex
    €23.26M
    Other investing cash flow
    €1.97M
    Net investing cash flow
    -€21.72M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €295.69K
    Debt repayment
    €14.00M
    Other financing cash flow
    €9.26M
    Net financing cash flow
    €18.22M
    Foreign exchange effects
    €122.71K
    Net change in cash
    -€26.64M
    Cash at end of period
    €49.57M
    Free cash flow
    €47.95M

    Balance sheet

    Cash and cash equivalents
    €49.57M
    Cash and short-term investments
    €49.57M
    Total receivables
    €5.86M
    Inventory
    €613.97K
    Other current assets
    €9.22M
    Total current assets
    €65.26M
    Property, plant & equipment
    €82.00M
    Goodwill
    €8.94M
    Intangible assets
    €585.31K
    Long-term investments
    €10.79M
    Other non-current assets
    €39.21M
    Total non-current assets
    €146.05M
    Total assets
    €211.30M
    Accounts payable
    €3.29M
    Short-term debt
    €6.78M
    Other current liabilities
    €9.97M
    Total current liabilities
    €20.04M
    Long-term debt
    €88.19M
    Deferred tax liabilities
    €7.04M
    Other non-current liabilities
    €5.35M
    Total non-current liabilities
    €100.57M
    Total liabilities
    €120.61M
    Common stock
    €5.28M
    Retained earnings
    €0.00
    Other equity
    €33.89M
    Total equity
    €90.69M
    Total liabilities and shareholders' equity
    €211.30M

    Company information

    Market capitalization
    €0.00
    Employees
    48
    Enterprise Value
    €208.24M

    Company ratios

    Gross margin
    69.6% Much better than peer group: 28.8%
    EBITDA margin
    29.6% Better than peer group: 18.9%
    EBIT margin
    27.9% Better than peer group: 11.4%
    EBT margin
    19.8% Better than peer group: 13.3%
    Net margin
    20.3% Better than peer group: 10.2%
    ROE
    13.8% Even with peer group: 11.8%
    ROA
    5.9% Even with peer group: 7.3%
    Asset turnover
    29.1% Much worse than peer group: 208.7%
    FCF margin
    2.3% Better than peer group: -6.8%
    FCF yield
    0.0%
    Efficiency ratio
    70.4%
    Net sales per employee
    €1.28M
    Net income per employee
    €260.58K

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