Marzocchi Pompe S.p.A. / Fundamentals

    Income statement

    Net revenue
    €51.37M
    Cost of goods sold
    €33.08M
    Gross profit
    €18.29M
    SG&A expenses
    €14.87M
    R&D expenses
    €0.00
    EBITDA
    €5.04M
    D&A
    €3.23M
    EBIT
    €3.26M
    Interest expenses
    €933.46K
    EBT
    €1.12M
    Tax expenses
    €131.94K
    Net income
    €986.04K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€1.21M
    Changes in working capital
    -€2.53M
    Operating cash flow
    €590.80K
    Capex
    €3.68M
    Other investing cash flow
    -€563.30K
    Net investing cash flow
    -€4.35M
    Total cash dividends paid
    -€1.95M
    Issuance of common stock
    €0.00
    Debt repayment
    -€4.27M
    Other financing cash flow
    -€845.17K
    Net financing cash flow
    -€7.16M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€6.29M
    Cash at end of period
    €4.69M
    Free cash flow
    €4.27M

    Balance sheet

    Cash and cash equivalents
    €4.69M
    Cash and short-term investments
    €4.69M
    Total receivables
    €13.58M
    Inventory
    €9.96M
    Other current assets
    €1.95M
    Total current assets
    €30.18M
    Property, plant & equipment
    €15.98M
    Goodwill
    €0.00
    Intangible assets
    €591.76K
    Long-term investments
    €819.02K
    Other non-current assets
    €194.33K
    Total non-current assets
    €17.84M
    Total assets
    €47.99M
    Accounts payable
    €3.60M
    Short-term debt
    €5.04M
    Other current liabilities
    €3.73M
    Total current liabilities
    €12.79M
    Long-term debt
    €10.97M
    Deferred tax liabilities
    €101.47K
    Other non-current liabilities
    €2.26M
    Total non-current liabilities
    €13.33M
    Total liabilities
    €26.11M
    Common stock
    €6.54M
    Retained earnings
    €329.42K
    Other equity
    €0.00
    Total equity
    €21.88M
    Total liabilities and shareholders' equity
    €47.99M

    Company information

    Market capitalization
    €18.70M
    Employees
    276
    Enterprise Value
    €31.31M

    Company ratios

    Gross margin
    35.6% Even with peer group: 37.9%
    EBITDA margin
    9.8% Worse than peer group: 22.0%
    EBIT margin
    6.3% Worse than peer group: 15.0%
    EBT margin
    2.2% Worse than peer group: 13.1%
    Net margin
    1.9% Worse than peer group: 9.6%
    ROE
    4.5% Worse than peer group: 19.5%
    ROA
    2.1% Worse than peer group: 10.3%
    Asset turnover
    107.0% Better than peer group: 101.8%
    FCF margin
    -6.0% Worse than peer group: 2.1%
    FCF yield
    -16.5%
    Efficiency ratio
    90.2%
    Net sales per employee
    €186.11K
    Net income per employee
    €3.57K

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