Neto Malinda Trading Ltd. / Fundamentals

    Income statement

    Net revenue
    €1.28B
    Cost of goods sold
    €1.10B
    Gross profit
    €176.14M
    SG&A expenses
    €18.17M
    R&D expenses
    €0.00
    EBITDA
    €97.28M
    D&A
    €13.16M
    EBIT
    €74.38M
    Interest expenses
    €3.53M
    EBT
    €80.59M
    Tax expenses
    €20.96M
    Net income
    €58.31M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €2.05M
    Changes in working capital
    -€45.01M
    Operating cash flow
    €29.83M
    Capex
    €10.05M
    Other investing cash flow
    €6.79M
    Net investing cash flow
    -€3.15M
    Total cash dividends paid
    -€17.19M
    Issuance of common stock
    €0.00
    Debt repayment
    €9.38M
    Other financing cash flow
    -€18.35M
    Net financing cash flow
    -€26.16M
    Foreign exchange effects
    €521.31K
    Net change in cash
    €1.04M
    Cash at end of period
    €1.98M
    Free cash flow
    €39.88M

    Balance sheet

    Cash and cash equivalents
    €1.98M
    Cash and short-term investments
    €1.98M
    Total receivables
    €316.31M
    Inventory
    €152.65M
    Other current assets
    €3.84M
    Total current assets
    €474.78M
    Property, plant & equipment
    €63.90M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €27.08M
    Total non-current assets
    €94.56M
    Total assets
    €569.34M
    Accounts payable
    €107.13M
    Short-term debt
    €38.38M
    Other current liabilities
    €9.88M
    Total current liabilities
    €160.77M
    Long-term debt
    €12.76M
    Deferred tax liabilities
    €2.49M
    Other non-current liabilities
    €3.44M
    Total non-current liabilities
    €18.70M
    Total liabilities
    €179.47M
    Common stock
    €5.41M
    Retained earnings
    €350.90M
    Other equity
    €0.00
    Total equity
    €389.87M
    Total liabilities and shareholders' equity
    €569.34M

    Company information

    Market capitalization
    €2.41B
    Employees
    1.4K
    Enterprise Value
    €2.46B

    Company ratios

    Gross margin
    13.8% Worse than peer group: 31.9%
    EBITDA margin
    7.6% Even with peer group: 11.3%
    EBIT margin
    5.8% Even with peer group: 7.8%
    EBT margin
    6.3% Even with peer group: 7.2%
    Net margin
    4.6% Even with peer group: 4.5%
    ROE
    15.0% Worse than peer group: 22.4%
    ROA
    10.2% Even with peer group: 7.1%
    Asset turnover
    224.4% Much better than peer group: 193.7%
    FCF margin
    1.5% Even with peer group: 5.1%
    FCF yield
    0.8%
    Efficiency ratio
    92.4%
    Net sales per employee
    €937.37K
    Net income per employee
    €42.78K

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