NCC Group plc / Fundamentals

    Income statement

    Net revenue
    €758.83M
    Cost of goods sold
    €490.74M
    Gross profit
    €268.09M
    SG&A expenses
    €211.02M
    R&D expenses
    €1.27M
    EBITDA
    €33.48M
    D&A
    €49.59M
    EBIT
    -€575.31K
    Interest expenses
    €14.27M
    EBT
    -€36.82M
    Tax expenses
    -€2.88M
    Net income
    -€33.94M

    Cash flow statement

    Net deferred tax
    -€73.41M
    Non-cash items
    €88.94M
    Changes in working capital
    €26.35M
    Operating cash flow
    €68.35M
    Capex
    €15.99M
    Other investing cash flow
    €11.39M
    Net investing cash flow
    -€2.99M
    Total cash dividends paid
    -€33.37M
    Issuance of common stock
    €460.25K
    Debt repayment
    -€62.71M
    Other financing cash flow
    -€37.97M
    Net financing cash flow
    -€134.28M
    Foreign exchange effects
    €690.37K
    Net change in cash
    -€58.57M
    Cash at end of period
    €20.71M
    Free cash flow
    €84.34M

    Balance sheet

    Cash and cash equivalents
    €20.71M
    Cash and short-term investments
    €20.71M
    Total receivables
    €70.53M
    Inventory
    €690.37K
    Other current assets
    €5.52M
    Total current assets
    €97.46M
    Property, plant & equipment
    €33.60M
    Goodwill
    €246.23M
    Intangible assets
    €108.96M
    Long-term investments
    €345.18K
    Other non-current assets
    €2.07M
    Total non-current assets
    €401.10M
    Total assets
    €498.56M
    Accounts payable
    €51.43M
    Short-term debt
    €12.89M
    Other current liabilities
    €1.84M
    Total current liabilities
    €130.82M
    Long-term debt
    €87.56M
    Deferred tax liabilities
    €805.43K
    Other non-current liabilities
    €8.97M
    Total non-current liabilities
    €97.34M
    Total liabilities
    €228.17M
    Common stock
    €3.57M
    Retained earnings
    -€28.31M
    Other equity
    €85.61M
    Total equity
    €270.39M
    Total liabilities and shareholders' equity
    €498.56M

    Company information

    Market capitalization
    €513.16M
    Employees
    2.2K
    Enterprise Value
    €588.83M

    Company ratios

    Gross margin
    35.3% Worse than peer group: 51.5%
    EBITDA margin
    4.4% Even with peer group: 6.0%
    EBIT margin
    -0.1% Even with peer group: 2.6%
    EBT margin
    -4.9% Worse than peer group: 2.0%
    Net margin
    -4.5% Even with peer group: 0.4%
    ROE
    -12.6% Much worse than peer group: 25.0%
    ROA
    -6.8% Worse than peer group: 8.6%
    Asset turnover
    152.2% Much worse than peer group: 282.3%
    FCF margin
    6.9% Better than peer group: -0.8%
    FCF yield
    10.2%
    Efficiency ratio
    95.6%
    Net sales per employee
    €344.92K
    Net income per employee
    -€15.43K

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