New Work SE / Fundamentals

    Income statement

    Net revenue
    €287.63M
    Cost of goods sold
    €143.31M
    Gross profit
    €144.31M
    SG&A expenses
    €68.55M
    R&D expenses
    €91.16M
    EBITDA
    €55.05M
    D&A
    €44.97M
    EBIT
    €8.07M
    Interest expenses
    €849.00K
    EBT
    €13.46M
    Tax expenses
    €1.51M
    Net income
    €11.95M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €3.45M
    Changes in working capital
    -€13.89M
    Operating cash flow
    €17.45M
    Capex
    €23.53M
    Other investing cash flow
    -€18.77M
    Net investing cash flow
    -€7.35M
    Total cash dividends paid
    -€5.62M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€8.48M
    Net financing cash flow
    -€14.10M
    Foreign exchange effects
    €366.00K
    Net change in cash
    -€3.43M
    Cash at end of period
    €81.41M
    Free cash flow
    €40.98M

    Balance sheet

    Cash and cash equivalents
    €81.41M
    Cash and short-term investments
    €81.41M
    Total receivables
    €21.94M
    Inventory
    €0.00
    Other current assets
    €24.27M
    Total current assets
    €123.18M
    Property, plant & equipment
    €27.74M
    Goodwill
    €56.15M
    Intangible assets
    €69.26M
    Long-term investments
    €20.31M
    Other non-current assets
    -€1.00K
    Total non-current assets
    €175.59M
    Total assets
    €298.77M
    Accounts payable
    €10.35M
    Short-term debt
    €7.76M
    Other current liabilities
    €29.94M
    Total current liabilities
    €148.80M
    Long-term debt
    €12.94M
    Deferred tax liabilities
    €2.42M
    Other non-current liabilities
    €1.56M
    Total non-current liabilities
    €18.25M
    Total liabilities
    €167.05M
    Common stock
    €5.62M
    Retained earnings
    €102.80M
    Other equity
    €647.00K
    Total equity
    €131.71M
    Total liabilities and shareholders' equity
    €298.77M

    Company information

    Market capitalization
    €372.07M
    Employees
    1.4K
    Enterprise Value
    €311.37M

    Company ratios

    Gross margin
    50.2% Even with peer group: 47.0%
    EBITDA margin
    19.1% Even with peer group: 20.6%
    EBIT margin
    2.8% Worse than peer group: 13.1%
    EBT margin
    4.7% Worse than peer group: 11.1%
    Net margin
    4.2% Even with peer group: 7.0%
    ROE
    9.1% Worse than peer group: 20.5%
    ROA
    4.0% Even with peer group: 8.2%
    Asset turnover
    96.3% Even with peer group: 94.6%
    FCF margin
    -2.1% Worse than peer group: 13.2%
    FCF yield
    -1.6%
    Efficiency ratio
    80.9%
    Net sales per employee
    €199.19K
    Net income per employee
    €8.27K

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