Mercialys / Fundamentals

    Income statement

    Net revenue
    €373.67M
    Cost of goods sold
    €71.58M
    Gross profit
    €302.09M
    SG&A expenses
    €36.78M
    R&D expenses
    €0.00
    EBITDA
    €296.07M
    D&A
    €75.61M
    EBIT
    €226.86M
    Interest expenses
    €40.99M
    EBT
    €102.07M
    Tax expenses
    €1.29M
    Net income
    €107.13M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €54.32M
    Changes in working capital
    -€5.11M
    Operating cash flow
    €259.14M
    Capex
    €15.46M
    Other investing cash flow
    -€36.73M
    Net investing cash flow
    €80.48M
    Total cash dividends paid
    -€135.89M
    Issuance of common stock
    €0.00
    Debt repayment
    €13.50M
    Other financing cash flow
    -€145.43M
    Net financing cash flow
    -€271.97M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€252.16M
    Cash at end of period
    €283.65M
    Free cash flow
    €274.60M

    Balance sheet

    Cash and cash equivalents
    €283.65M
    Cash and short-term investments
    €283.65M
    Total receivables
    €30.77M
    Inventory
    €0.00
    Other current assets
    €27.05M
    Total current assets
    €341.47M
    Property, plant & equipment
    €22.23M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €1.79B
    Total non-current assets
    €1.82B
    Total assets
    €2.16B
    Accounts payable
    €10.92M
    Short-term debt
    €1.20M
    Other current liabilities
    €98.79M
    Total current liabilities
    €111.30M
    Long-term debt
    €13.99M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €1.27B
    Total non-current liabilities
    €1.29B
    Total liabilities
    €1.40B
    Common stock
    €93.89M
    Retained earnings
    €0.00
    Other equity
    €0.00
    Total equity
    €762.02M
    Total liabilities and shareholders' equity
    €2.16B

    Company information

    Market capitalization
    €982.79M
    Employees
    174
    Enterprise Value
    €757.15M

    Company ratios

    Gross margin
    80.8% Better than peer group: 73.7%
    EBITDA margin
    79.2% Better than peer group: 73.1%
    EBIT margin
    60.7% Worse than peer group: 65.9%
    EBT margin
    27.3% Much worse than peer group: 49.7%
    Net margin
    28.7% Worse than peer group: 46.9%
    ROE
    14.1% Worse than peer group: 27.3%
    ROA
    5.0% Worse than peer group: 11.2%
    Asset turnover
    17.3% Worse than peer group: 35.3%
    FCF margin
    65.2% Much better than peer group: 5.0%
    FCF yield
    24.8%
    Efficiency ratio
    20.8%
    Net sales per employee
    €2.15M
    Net income per employee
    €615.70K

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