LCI Industries / Fundamentals

    Income statement

    Net revenue
    €3.34B
    Cost of goods sold
    €2.55B
    Gross profit
    €786.34M
    SG&A expenses
    €579.95M
    R&D expenses
    €0.00
    EBITDA
    €258.19M
    D&A
    €77.29M
    EBIT
    €206.39M
    Interest expenses
    €23.56M
    EBT
    €175.88M
    Tax expenses
    €44.50M
    Net income
    €131.38M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€8.26M
    Changes in working capital
    €48.46M
    Operating cash flow
    €293.38M
    Capex
    €36.92M
    Other investing cash flow
    -€2.37M
    Net investing cash flow
    -€124.03M
    Total cash dividends paid
    -€98.73M
    Issuance of common stock
    €0.00
    Debt repayment
    €51.78M
    Other financing cash flow
    €103.69M
    Net financing cash flow
    -€114.98M
    Foreign exchange effects
    -€1.28M
    Net change in cash
    €53.09M
    Cash at end of period
    €165.64M
    Free cash flow
    €330.30M

    Balance sheet

    Cash and cash equivalents
    €165.64M
    Cash and short-term investments
    €165.64M
    Total receivables
    €333.20M
    Inventory
    €613.00M
    Other current assets
    €60.37M
    Total current assets
    €1.17B
    Property, plant & equipment
    €580.72M
    Goodwill
    €534.13M
    Intangible assets
    €365.10M
    Long-term investments
    €0.00
    Other non-current assets
    €87.24M
    Total non-current assets
    €1.57B
    Total assets
    €2.74B
    Accounts payable
    €196.85M
    Short-term debt
    €37.22M
    Other current liabilities
    €183.89M
    Total current liabilities
    €417.97M
    Long-term debt
    €1.00B
    Deferred tax liabilities
    €14.49M
    Other non-current liabilities
    €110.42M
    Total non-current liabilities
    €1.13B
    Total liabilities
    €1.54B
    Common stock
    €249.42K
    Retained earnings
    €1.08B
    Other equity
    €31.01M
    Total equity
    €1.20B
    Total liabilities and shareholders' equity
    €2.74B

    Company information

    Market capitalization
    €1.98B
    Employees
    12K
    Enterprise Value
    €3.23B

    Company ratios

    Gross margin
    23.5% Better than peer group: 9.5%
    EBITDA margin
    7.7% Much better than peer group: -45.3%
    EBIT margin
    6.2% Much better than peer group: -56.6%
    EBT margin
    5.3% Much better than peer group: -56.9%
    Net margin
    3.9% Much better than peer group: -61.4%
    ROE
    11.0% Worse than peer group: 26.4%
    ROA
    4.8% Even with peer group: 0.0%
    Asset turnover
    122.0% Much worse than peer group: 188.2%
    FCF margin
    7.7% Much better than peer group: -56.6%
    FCF yield
    13.0%
    Efficiency ratio
    92.3%
    Net sales per employee
    €290.54K
    Net income per employee
    €11.42K

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