M. Dias Branco S.A. Indústria e Comércio de Alimentos / Fundamentals

    Income statement

    Net revenue
    €1.57B
    Cost of goods sold
    €1.13B
    Gross profit
    €441.94M
    SG&A expenses
    €304.50M
    R&D expenses
    €1.42M
    EBITDA
    €240.17M
    D&A
    €62.66M
    EBIT
    €116.16M
    Interest expenses
    €66.08M
    EBT
    €111.43M
    Tax expenses
    €17.57M
    Net income
    €93.86M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €12.42M
    Changes in working capital
    -€38.88M
    Operating cash flow
    €150.12M
    Capex
    €52.38M
    Other investing cash flow
    €0.00
    Net investing cash flow
    -€55.29M
    Total cash dividends paid
    -€19.85M
    Issuance of common stock
    €0.00
    Debt repayment
    -€105.36M
    Other financing cash flow
    -€26.79M
    Net financing cash flow
    -€154.12M
    Foreign exchange effects
    -€196.24K
    Net change in cash
    -€59.49M
    Cash at end of period
    €341.92M
    Free cash flow
    €202.50M

    Balance sheet

    Cash and cash equivalents
    €341.92M
    Cash and short-term investments
    €345.30M
    Total receivables
    €278.77M
    Inventory
    €261.64M
    Other current assets
    €59.58M
    Total current assets
    €945.29M
    Property, plant & equipment
    €577.97M
    Goodwill
    €198.94M
    Intangible assets
    €186.57M
    Long-term investments
    €63.01M
    Other non-current assets
    €60.04M
    Total non-current assets
    €1.09B
    Total assets
    €2.03B
    Accounts payable
    €194.59M
    Short-term debt
    €114.76M
    Other current liabilities
    €76.37M
    Total current liabilities
    €405.46M
    Long-term debt
    €241.69M
    Deferred tax liabilities
    €63.78M
    Other non-current liabilities
    €19.01M
    Total non-current liabilities
    €324.48M
    Total liabilities
    €729.94M
    Common stock
    €415.45M
    Retained earnings
    €37.66M
    Other equity
    €866.07M
    Total equity
    €1.30B
    Total liabilities and shareholders' equity
    €2.03B

    Company information

    Market capitalization
    €1.24B
    Employees
    16K
    Enterprise Value
    €8.24B

    Company ratios

    Gross margin
    28.1% Much worse than peer group: 54.6%
    EBITDA margin
    15.3% Worse than peer group: 30.0%
    EBIT margin
    7.4% Worse than peer group: 20.9%
    EBT margin
    7.1% Worse than peer group: 22.2%
    Net margin
    6.0% Worse than peer group: 17.6%
    ROE
    7.2% Worse than peer group: 21.0%
    ROA
    4.6% Worse than peer group: 10.8%
    Asset turnover
    77.3% Better than peer group: 62.7%
    FCF margin
    6.2% Worse than peer group: 14.9%
    FCF yield
    7.9%
    Efficiency ratio
    84.7%
    Net sales per employee
    €96.54K
    Net income per employee
    €5.77K

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