Medica Group Plc / Fundamentals

    Income statement

    Net revenue
    €49.27M
    Cost of goods sold
    €25.45M
    Gross profit
    €23.82M
    SG&A expenses
    €12.36M
    R&D expenses
    €0.00
    EBITDA
    €13.91M
    D&A
    €2.73M
    EBIT
    €11.17M
    Interest expenses
    €369.32K
    EBT
    €10.80M
    Tax expenses
    €2.01M
    Net income
    €8.80M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€197.63K
    Changes in working capital
    -€385.46K
    Operating cash flow
    €11.14M
    Capex
    €2.58M
    Other investing cash flow
    €2.58M
    Net investing cash flow
    -€2.58M
    Total cash dividends paid
    -€2.69M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €0.00
    Net financing cash flow
    -€2.69M
    Foreign exchange effects
    -€305.95K
    Net change in cash
    €5.57M
    Cash at end of period
    €4.78M
    Free cash flow
    €13.72M

    Balance sheet

    Cash and cash equivalents
    €13.27M
    Cash and short-term investments
    €13.27M
    Total receivables
    €0.00
    Inventory
    €0.00
    Other current assets
    €0.00
    Total current assets
    €25.51M
    Property, plant & equipment
    €4.67M
    Goodwill
    €18.38M
    Intangible assets
    €8.96M
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €32.01M
    Total assets
    €57.52M
    Accounts payable
    €4.42M
    Short-term debt
    €0.00
    Other current liabilities
    €0.00
    Total current liabilities
    €4.42M
    Long-term debt
    €14.37M
    Deferred tax liabilities
    €1.12M
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €15.50M
    Total liabilities
    €19.91M
    Common stock
    €255.82K
    Retained earnings
    €20.39M
    Other equity
    €0.00
    Total equity
    €37.61M
    Total liabilities and shareholders' equity
    €57.52M

    Company information

    Market capitalization
    €307.68M
    Employees
    222
    Enterprise Value
    €268.31M

    Company ratios

    Gross margin
    48.3% Even with peer group: 52.8%
    EBITDA margin
    28.2% Better than peer group: 14.3%
    EBIT margin
    22.7% Better than peer group: 8.3%
    EBT margin
    21.9% Better than peer group: 5.1%
    Net margin
    17.9% Better than peer group: 3.2%
    ROE
    23.4% Even with peer group: 22.0%
    ROA
    15.3% Even with peer group: 11.0%
    Asset turnover
    85.7% Much worse than peer group: 127.3%
    FCF margin
    17.4% Much better than peer group: -3.6%
    FCF yield
    2.8%
    Efficiency ratio
    71.8%
    Net sales per employee
    €221.93K
    Net income per employee
    €39.63K

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