Maggie Beer Holdings Limited / Fundamentals

    Income statement

    Net revenue
    €102.28M
    Cost of goods sold
    €80.49M
    Gross profit
    €21.79M
    SG&A expenses
    €29.16M
    R&D expenses
    €0.00
    EBITDA
    -€13.66M
    D&A
    €6.44M
    EBIT
    -€7.35M
    Interest expenses
    €284.60K
    EBT
    -€20.38M
    Tax expenses
    -€1.10M
    Net income
    -€21.41M

    Cash flow statement

    Net deferred tax
    -€4.23M
    Non-cash items
    €23.78M
    Changes in working capital
    €1.14M
    Operating cash flow
    €1.71M
    Capex
    €1.86M
    Other investing cash flow
    -€234.55K
    Net investing cash flow
    -€2.26M
    Total cash dividends paid
    -€982.95K
    Issuance of common stock
    €0.00
    Debt repayment
    -€355.61K
    Other financing cash flow
    -€1.69M
    Net financing cash flow
    -€3.02M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€3.94M
    Cash at end of period
    €5.78M
    Free cash flow
    €3.57M

    Balance sheet

    Cash and cash equivalents
    €5.78M
    Cash and short-term investments
    €5.78M
    Total receivables
    €3.38M
    Inventory
    €5.60M
    Other current assets
    €4.86M
    Total current assets
    €19.62M
    Property, plant & equipment
    €3.45M
    Goodwill
    €10.21M
    Intangible assets
    €6.84M
    Long-term investments
    €0.00
    Other non-current assets
    €1.56M
    Total non-current assets
    €22.06M
    Total assets
    €41.67M
    Accounts payable
    €7.12M
    Short-term debt
    €871.12K
    Other current liabilities
    €2.20M
    Total current liabilities
    €10.19M
    Long-term debt
    €1.59M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €79.96K
    Total non-current liabilities
    €1.67M
    Total liabilities
    €11.85M
    Common stock
    €93.18M
    Retained earnings
    -€64.95M
    Other equity
    €1.60M
    Total equity
    €29.82M
    Total liabilities and shareholders' equity
    €41.67M

    Company information

    Market capitalization
    €13.09M
    Employees
    76
    Enterprise Value
    €16.72M

    Company ratios

    Gross margin
    21.3% Much better than peer group: -7.9%
    EBITDA margin
    -13.4% Much better than peer group: -669.1%
    EBIT margin
    -7.2% Much better than peer group: -5,031.9%
    EBT margin
    -19.9% Much better than peer group: -5,401.7%
    Net margin
    -20.9% Much better than peer group: -5,346.0%
    ROE
    -71.8% Much better than peer group: -281.0%
    ROA
    -51.4% Even with peer group: -46.8%
    Asset turnover
    245.4% Much better than peer group: 49.1%
    FCF margin
    -0.1% Much better than peer group: -4,016.0%
    FCF yield
    -1.1%
    Efficiency ratio
    113.4%
    Net sales per employee
    €1.35M
    Net income per employee
    -€281.77K

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