Manutan International S.A. / Fundamentals

    Income statement

    Net revenue
    €726.64M
    Cost of goods sold
    €454.63M
    Gross profit
    €272.01M
    SG&A expenses
    €5.91M
    R&D expenses
    €0.00
    EBITDA
    €70.25M
    D&A
    €15.15M
    EBIT
    €54.95M
    Interest expenses
    €713.00K
    EBT
    €54.42M
    Tax expenses
    €15.24M
    Net income
    €39.14M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €79.75K
    Changes in working capital
    -€3.60M
    Operating cash flow
    €50.77M
    Capex
    €15.68M
    Other investing cash flow
    €15.68M
    Net investing cash flow
    -€15.34M
    Total cash dividends paid
    -€11.51M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€19.51M
    Net financing cash flow
    -€31.02M
    Foreign exchange effects
    €5.44M
    Net change in cash
    €9.85M
    Cash at end of period
    €23.69M
    Free cash flow
    €66.45M

    Balance sheet

    Cash and cash equivalents
    €96.59M
    Cash and short-term investments
    €96.59M
    Total receivables
    €0.00
    Inventory
    €75.89M
    Other current assets
    €0.00
    Total current assets
    €343.90M
    Property, plant & equipment
    €113.90M
    Goodwill
    €144.90M
    Intangible assets
    €30.99M
    Long-term investments
    €4.16M
    Other non-current assets
    €4.16M
    Total non-current assets
    €299.45M
    Total assets
    €643.35M
    Accounts payable
    €87.97M
    Short-term debt
    €18.20M
    Other current liabilities
    -€34.90M
    Total current liabilities
    €154.01M
    Long-term debt
    €37.26M
    Deferred tax liabilities
    €10.53M
    Other non-current liabilities
    €4.04M
    Total non-current liabilities
    €51.84M
    Total liabilities
    €205.85M
    Common stock
    €15.23M
    Retained earnings
    €16.26M
    Other equity
    €0.00
    Total equity
    €437.50M
    Total liabilities and shareholders' equity
    €643.35M

    Company information

    Market capitalization
    €801.51M
    Employees
    2K
    Enterprise Value
    €744.02M

    Company ratios

    Gross margin
    37.4% Even with peer group: 38.7%
    EBITDA margin
    9.7% Even with peer group: 14.5%
    EBIT margin
    7.6% Even with peer group: 9.4%
    EBT margin
    7.5% Even with peer group: 6.1%
    Net margin
    5.4% Even with peer group: 4.0%
    ROE
    8.9% Even with peer group: 9.7%
    ROA
    6.1% Even with peer group: 3.5%
    Asset turnover
    112.9% Better than peer group: 100.8%
    FCF margin
    4.8% Even with peer group: 1.2%
    FCF yield
    4.4%
    Efficiency ratio
    90.3%
    Net sales per employee
    €356.89K
    Net income per employee
    €19.22K

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