National Stock Yards Co. / Fundamentals

    Income statement

    Net revenue
    €5.95M
    Cost of goods sold
    €5.60M
    Gross profit
    €341.78K
    SG&A expenses
    €781.89K
    R&D expenses
    €0.00
    EBITDA
    -€94.95K
    D&A
    €277.35K
    EBIT
    -€440.11K
    Interest expenses
    €42.72K
    EBT
    -€415.02K
    Tax expenses
    -€135.22K
    Net income
    -€279.80K

    Cash flow statement

    Net deferred tax
    -€136.42K
    Non-cash items
    €63.51K
    Changes in working capital
    €89.02K
    Operating cash flow
    €41.32K
    Capex
    €132.46K
    Other investing cash flow
    €0.00
    Net investing cash flow
    -€132.46K
    Total cash dividends paid
    -€748.38K
    Issuance of common stock
    €0.00
    Debt repayment
    -€14.50K
    Other financing cash flow
    -€14.53K
    Net financing cash flow
    -€777.41K
    Foreign exchange effects
    €0.00
    Net change in cash
    -€829.79K
    Cash at end of period
    €525.23K
    Free cash flow
    €173.78K

    Balance sheet

    Cash and cash equivalents
    €525.23K
    Cash and short-term investments
    €525.23K
    Total receivables
    €167.94K
    Inventory
    €40.64K
    Other current assets
    €203.28K
    Total current assets
    €937.09K
    Property, plant & equipment
    €6.10M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €6.10M
    Total assets
    €7.04M
    Accounts payable
    €156.89K
    Short-term debt
    €42.89K
    Other current liabilities
    €302.23K
    Total current liabilities
    €502.01K
    Long-term debt
    €715.70K
    Deferred tax liabilities
    €35.18K
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €750.88K
    Total liabilities
    €1.25M
    Common stock
    €3.14M
    Retained earnings
    €803.75K
    Other equity
    €0.00
    Total equity
    €5.79M
    Total liabilities and shareholders' equity
    €7.04M

    Company information

    Market capitalization
    €16.37M
    Employees
    0
    Enterprise Value
    €19.24M

    Company ratios

    Gross margin
    5.7% Much better than peer group: -19.7%
    EBITDA margin
    -1.6% Worse than peer group: 14.4%
    EBIT margin
    -7.4% Worse than peer group: 6.8%
    EBT margin
    -7.0% Much worse than peer group: 14.1%
    Net margin
    -4.7% Worse than peer group: 11.4%
    ROE
    -4.8% Worse than peer group: 8.6%
    ROA
    -4.0% Worse than peer group: 5.8%
    Asset turnover
    84.5% Better than peer group: 75.8%
    FCF margin
    -1.5% Much better than peer group: -99.4%
    FCF yield
    -0.6%
    Efficiency ratio
    101.6%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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