Loulis Food Ingredients S.A. / Fundamentals

    Income statement

    Net revenue
    €301.50M
    Cost of goods sold
    €252.47M
    Gross profit
    €49.04M
    SG&A expenses
    €39.69M
    R&D expenses
    €0.00
    EBITDA
    €27.83M
    D&A
    €8.83M
    EBIT
    €9.34M
    Interest expenses
    €5.21M
    EBT
    €13.80M
    Tax expenses
    €3.22M
    Net income
    €10.58M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €12.94M
    Changes in working capital
    €7.53M
    Operating cash flow
    €31.43M
    Capex
    €4.74M
    Other investing cash flow
    €3.38M
    Net investing cash flow
    -€4.71M
    Total cash dividends paid
    -€371.67K
    Issuance of common stock
    €0.00
    Debt repayment
    -€15.13M
    Other financing cash flow
    -€12.84M
    Net financing cash flow
    -€30.40M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€3.79M
    Cash at end of period
    €7.79M
    Free cash flow
    €36.17M

    Balance sheet

    Cash and cash equivalents
    €7.79M
    Cash and short-term investments
    €7.79M
    Total receivables
    €50.17M
    Inventory
    €27.87M
    Other current assets
    €648.07K
    Total current assets
    €86.48M
    Property, plant & equipment
    €105.65M
    Goodwill
    €1.00M
    Intangible assets
    €1.31M
    Long-term investments
    €700.25K
    Other non-current assets
    €35.46K
    Total non-current assets
    €108.87M
    Total assets
    €195.35M
    Accounts payable
    €12.95M
    Short-term debt
    €30.43M
    Other current liabilities
    €10.25M
    Total current liabilities
    €53.63M
    Long-term debt
    €22.27M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €14.46M
    Total non-current liabilities
    €36.73M
    Total liabilities
    €90.36M
    Common stock
    €16.09M
    Retained earnings
    €39.70M
    Other equity
    €19.63M
    Total equity
    €104.99M
    Total liabilities and shareholders' equity
    €195.35M

    Company information

    Market capitalization
    €61.12M
    Employees
    376
    Enterprise Value
    €105.69M

    Company ratios

    Gross margin
    16.3% Even with peer group: 18.2%
    EBITDA margin
    9.2% Even with peer group: 10.0%
    EBIT margin
    3.1% Even with peer group: 7.4%
    EBT margin
    4.6% Even with peer group: 6.3%
    Net margin
    3.5% Even with peer group: 4.6%
    ROE
    10.1% Even with peer group: 12.7%
    ROA
    5.4% Even with peer group: 5.7%
    Asset turnover
    154.3% Better than peer group: 145.7%
    FCF margin
    8.9% Better than peer group: 1.3%
    FCF yield
    43.7%
    Efficiency ratio
    90.8%
    Net sales per employee
    €801.87K
    Net income per employee
    €28.14K

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