Lifco AB (publ) / Fundamentals

    Income statement

    Net revenue
    €2.50B
    Cost of goods sold
    €1.40B
    Gross profit
    €1.10B
    SG&A expenses
    €618.17M
    R&D expenses
    €23.63M
    EBITDA
    €554.25M
    D&A
    €95.52M
    EBIT
    €459.00M
    Interest expenses
    €20.61M
    EBT
    €420.72M
    Tax expenses
    €103.94M
    Net income
    €312.66M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€135.91M
    Changes in working capital
    -€5.86M
    Operating cash flow
    €412.76M
    Capex
    €37.55M
    Other investing cash flow
    -€2.75M
    Net investing cash flow
    -€342.24M
    Total cash dividends paid
    -€99.82M
    Issuance of common stock
    €0.00
    Debt repayment
    €27.02M
    Other financing cash flow
    -€41.85M
    Net financing cash flow
    -€114.66M
    Foreign exchange effects
    -€1.37M
    Net change in cash
    -€45.52M
    Cash at end of period
    €110.81M
    Free cash flow
    €450.30M

    Balance sheet

    Cash and cash equivalents
    €110.81M
    Cash and short-term investments
    €110.81M
    Total receivables
    €454.15M
    Inventory
    €418.52M
    Other current assets
    €0.00
    Total current assets
    €983.49M
    Property, plant & equipment
    €275.11M
    Goodwill
    €0.00
    Intangible assets
    €2.37B
    Long-term investments
    €41.30M
    Other non-current assets
    €0.00
    Total non-current assets
    €2.68B
    Total assets
    €3.67B
    Accounts payable
    €179.59M
    Short-term debt
    €643.54M
    Other current liabilities
    €307.62M
    Total current liabilities
    €1.13B
    Long-term debt
    €390.59M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €492.06M
    Total non-current liabilities
    €882.75M
    Total liabilities
    €2.01B
    Common stock
    €0.00
    Retained earnings
    €0.00
    Other equity
    €0.00
    Total equity
    €1.65B
    Total liabilities and shareholders' equity
    €3.67B

    Company information

    Market capitalization
    €16.13B
    Employees
    7.4K
    Enterprise Value
    €188.45B

    Company ratios

    Gross margin
    43.9% Even with peer group: 41.1%
    EBITDA margin
    22.2% Better than peer group: 15.7%
    EBIT margin
    18.4% Better than peer group: 11.3%
    EBT margin
    16.8% Better than peer group: 10.4%
    Net margin
    12.5% Even with peer group: 8.4%
    ROE
    18.9% Even with peer group: 22.4%
    ROA
    8.5% Even with peer group: 8.7%
    Asset turnover
    68.1% Much worse than peer group: 107.7%
    FCF margin
    15.0% Better than peer group: 9.2%
    FCF yield
    2.3%
    Efficiency ratio
    77.8%
    Net sales per employee
    €336.56K
    Net income per employee
    €42.11K

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