Metrofile Holdings Limited / Fundamentals

    Income statement

    Net revenue
    €96.21M
    Cost of goods sold
    €40.00M
    Gross profit
    €56.21M
    SG&A expenses
    €0.00
    R&D expenses
    €0.00
    EBITDA
    €21.45M
    D&A
    €5.50M
    EBIT
    €17.80M
    Interest expenses
    €10.57M
    EBT
    €5.31M
    Tax expenses
    €2.74M
    Net income
    €2.25M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €6.64M
    Changes in working capital
    €1.65M
    Operating cash flow
    €16.10M
    Capex
    €4.19M
    Other investing cash flow
    -€315.07K
    Net investing cash flow
    -€3.76M
    Total cash dividends paid
    -€5.19M
    Issuance of common stock
    €0.00
    Debt repayment
    -€1.98M
    Other financing cash flow
    -€4.97M
    Net financing cash flow
    -€12.36M
    Foreign exchange effects
    -€519.97K
    Net change in cash
    €887.43K
    Cash at end of period
    €3.96M
    Free cash flow
    €20.29M

    Balance sheet

    Cash and cash equivalents
    €3.96M
    Cash and short-term investments
    €3.96M
    Total receivables
    €11.52M
    Inventory
    €276.41K
    Other current assets
    €1.40M
    Total current assets
    €17.16M
    Property, plant & equipment
    €34.22M
    Goodwill
    €13.68M
    Intangible assets
    €2.57M
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €51.16M
    Total assets
    €68.32M
    Accounts payable
    €2.96M
    Short-term debt
    €3.18M
    Other current liabilities
    €3.07M
    Total current liabilities
    €10.10M
    Long-term debt
    €31.70M
    Deferred tax liabilities
    €2.53M
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €34.23M
    Total liabilities
    €44.33M
    Common stock
    €132.51K
    Retained earnings
    -€2.16M
    Other equity
    -€696.07K
    Total equity
    €23.99M
    Total liabilities and shareholders' equity
    €68.32M

    Company information

    Market capitalization
    €1.08B
    Employees
    1.3K
    Enterprise Value
    €1.75B

    Company ratios

    Gross margin
    58.4% Better than peer group: 44.9%
    EBITDA margin
    22.3% Better than peer group: 11.6%
    EBIT margin
    18.5% Better than peer group: 8.0%
    EBT margin
    5.5% Even with peer group: 6.8%
    Net margin
    2.3% Even with peer group: 4.1%
    ROE
    9.4% Much better than peer group: -16.8%
    ROA
    3.3% Even with peer group: 6.0%
    Asset turnover
    140.8% Much worse than peer group: 196.1%
    FCF margin
    12.4% Better than peer group: 2.7%
    FCF yield
    1.1%
    Efficiency ratio
    77.7%
    Net sales per employee
    €72.67K
    Net income per employee
    €1.70K

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