Lattice Semiconductor Corporation / Fundamentals

    Income statement

    Net revenue
    €419.25M
    Cost of goods sold
    €139.61M
    Gross profit
    €279.64M
    SG&A expenses
    €124.01M
    R&D expenses
    €141.13M
    EBITDA
    €40.87M
    D&A
    €27.97M
    EBIT
    €6.00M
    Interest expenses
    €1.43M
    EBT
    €6.61M
    Tax expenses
    -€20.54M
    Net income
    €27.15M

    Cash flow statement

    Net deferred tax
    -€25.17M
    Non-cash items
    €15.64M
    Changes in working capital
    €15.57M
    Operating cash flow
    €137.16M
    Capex
    €11.06M
    Other investing cash flow
    -€25.95M
    Net investing cash flow
    -€37.01M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €2.72M
    Debt repayment
    €0.00
    Other financing cash flow
    -€32.08M
    Net financing cash flow
    -€102.37M
    Foreign exchange effects
    €452.17K
    Net change in cash
    -€1.77M
    Cash at end of period
    €91.94M
    Free cash flow
    €148.22M

    Balance sheet

    Cash and cash equivalents
    €91.94M
    Cash and short-term investments
    €91.94M
    Total receivables
    €73.50M
    Inventory
    €80.51M
    Other current assets
    €30.70M
    Total current assets
    €276.64M
    Property, plant & equipment
    €71.47M
    Goodwill
    €270.58M
    Intangible assets
    €4.35M
    Long-term investments
    €0.00
    Other non-current assets
    €14.02M
    Total non-current assets
    €417.10M
    Total assets
    €693.74M
    Accounts payable
    €29.00M
    Short-term debt
    €5.08M
    Other current liabilities
    €23.96M
    Total current liabilities
    €74.54M
    Long-term debt
    €13.71M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €5.99M
    Total non-current liabilities
    €29.71M
    Total liabilities
    €104.25M
    Common stock
    €1.17M
    Retained earnings
    €186.21M
    Other equity
    -€2.54M
    Total equity
    €589.49M
    Total liabilities and shareholders' equity
    €693.74M

    Company information

    Market capitalization
    €5.89B
    Employees
    1.1K
    Enterprise Value
    €6.90B

    Company ratios

    Gross margin
    66.7% Better than peer group: 49.5%
    EBITDA margin
    9.7% Worse than peer group: 20.3%
    EBIT margin
    1.4% Worse than peer group: 11.1%
    EBT margin
    1.6% Much better than peer group: -23.7%
    Net margin
    6.5% Even with peer group: 7.2%
    ROE
    4.6% Much better than peer group: -21.3%
    ROA
    3.9% Even with peer group: 4.7%
    Asset turnover
    60.4% Even with peer group: 64.2%
    FCF margin
    30.1% Better than peer group: 12.2%
    FCF yield
    2.1%
    Efficiency ratio
    90.3%
    Net sales per employee
    €377.70K
    Net income per employee
    €24.46K

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