Neogen Chemicals Limited / Fundamentals

    Income statement

    Net revenue
    €75.90M
    Cost of goods sold
    €43.52M
    Gross profit
    €32.38M
    SG&A expenses
    €5.38M
    R&D expenses
    €0.00
    EBITDA
    €13.52M
    D&A
    €2.73M
    EBIT
    €15.37M
    Interest expenses
    €3.51M
    EBT
    €4.89M
    Tax expenses
    €1.50M
    Net income
    €3.40M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€3.40M
    Changes in working capital
    €0.00
    Operating cash flow
    €0.00
    Capex
    €0.00
    Other investing cash flow
    €0.00
    Net investing cash flow
    €0.00
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €0.00
    Net financing cash flow
    €0.00
    Foreign exchange effects
    €0.00
    Net change in cash
    €0.00
    Cash at end of period
    €0.00
    Free cash flow
    €0.00

    Balance sheet

    Cash and cash equivalents
    €484.13K
    Cash and short-term investments
    €484.13K
    Total receivables
    €19.54M
    Inventory
    €30.17M
    Other current assets
    €47.39M
    Total current assets
    €97.59M
    Property, plant & equipment
    €54.57M
    Goodwill
    €0.00
    Intangible assets
    €91.75K
    Long-term investments
    €43.92K
    Other non-current assets
    €18.25M
    Total non-current assets
    €72.96M
    Total assets
    €170.55M
    Accounts payable
    €25.69M
    Short-term debt
    €39.32M
    Other current liabilities
    €6.58M
    Total current liabilities
    €71.59M
    Long-term debt
    €18.93M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €2.99M
    Total non-current liabilities
    €21.91M
    Total liabilities
    €93.50M
    Common stock
    €2.57M
    Retained earnings
    €0.00
    Other equity
    €74.48M
    Total equity
    €77.05M
    Total liabilities and shareholders' equity
    €170.55M

    Company information

    Market capitalization
    €421.93M
    Employees
    588
    Enterprise Value
    €49.18B

    Company ratios

    Gross margin
    42.7% Even with peer group: 43.5%
    EBITDA margin
    17.8% Worse than peer group: 26.9%
    EBIT margin
    20.3% Even with peer group: 21.9%
    EBT margin
    6.4% Worse than peer group: 22.4%
    Net margin
    4.5% Worse than peer group: 17.2%
    ROE
    4.4% Worse than peer group: 18.4%
    ROA
    2.0% Worse than peer group: 13.3%
    Asset turnover
    44.5% Much worse than peer group: 82.3%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    82.2%
    Net sales per employee
    €129.07K
    Net income per employee
    €5.79K

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