Mulberry Group plc / Fundamentals

    Income statement

    Net revenue
    €349.39M
    Cost of goods sold
    €140.44M
    Gross profit
    €208.95M
    SG&A expenses
    €236.61M
    R&D expenses
    €0.00
    EBITDA
    -€3.75M
    D&A
    €35.06M
    EBIT
    -€25.50M
    Interest expenses
    €11.47M
    EBT
    -€38.03M
    Tax expenses
    €3.12M
    Net income
    -€37.58M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €12.33M
    Changes in working capital
    €40.47M
    Operating cash flow
    €25.97M
    Capex
    €16.95M
    Other investing cash flow
    €0.00
    Net investing cash flow
    -€23.42M
    Total cash dividends paid
    -€2.75M
    Issuance of common stock
    €0.00
    Debt repayment
    €1.96M
    Other financing cash flow
    €1.23M
    Net financing cash flow
    €439.04K
    Foreign exchange effects
    -€307.67K
    Net change in cash
    €684.49K
    Cash at end of period
    €10.10M
    Free cash flow
    €42.92M

    Balance sheet

    Cash and cash equivalents
    €10.10M
    Cash and short-term investments
    €10.10M
    Total receivables
    €15.12M
    Inventory
    €28.90M
    Other current assets
    €0.00
    Total current assets
    €54.11M
    Property, plant & equipment
    €55.09M
    Goodwill
    €0.00
    Intangible assets
    €9.52M
    Long-term investments
    €107.17K
    Other non-current assets
    €0.00
    Total non-current assets
    €64.72M
    Total assets
    €118.83M
    Accounts payable
    €31.41M
    Short-term debt
    €41.14M
    Other current liabilities
    €334.18K
    Total current liabilities
    €72.89M
    Long-term debt
    €49.19M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €2.48M
    Total non-current liabilities
    €51.67M
    Total liabilities
    €124.55M
    Common stock
    €3.46M
    Retained earnings
    -€13.91M
    Other equity
    -€259.28K
    Total equity
    -€5.72M
    Total liabilities and shareholders' equity
    €118.83M

    Company information

    Market capitalization
    €80.38M
    Employees
    1.3K
    Enterprise Value
    €147.03M

    Company ratios

    Gross margin
    59.8% Better than peer group: 47.1%
    EBITDA margin
    -1.1% Worse than peer group: 18.6%
    EBIT margin
    -7.3% Much worse than peer group: 14.2%
    EBT margin
    -10.9% Much worse than peer group: 13.1%
    Net margin
    -10.8% Worse than peer group: 8.8%
    ROE
    656.6% Much better than peer group: 16.5%
    ROA
    -31.6% Much worse than peer group: 4.6%
    Asset turnover
    294.0% Much better than peer group: 199.2%
    FCF margin
    2.6% Even with peer group: 5.5%
    FCF yield
    11.2%
    Efficiency ratio
    101.1%
    Net sales per employee
    €268.76K
    Net income per employee
    -€28.91K

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