Noumi Limited / Fundamentals

    Income statement

    Net revenue
    €649.05M
    Cost of goods sold
    €486.37M
    Gross profit
    €162.68M
    SG&A expenses
    €116.27M
    R&D expenses
    €2.18M
    EBITDA
    -€17.35M
    D&A
    €17.93M
    EBIT
    €43.51M
    Interest expenses
    €23.89M
    EBT
    -€113.93M
    Tax expenses
    €2.24K
    Net income
    -€113.93M

    Cash flow statement

    Net deferred tax
    -€178.36K
    Non-cash items
    €137.91M
    Changes in working capital
    -€2.94M
    Operating cash flow
    €21.61M
    Capex
    €5.32M
    Other investing cash flow
    €19.20M
    Net investing cash flow
    €1.30M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€4.45M
    Other financing cash flow
    -€17.12M
    Net financing cash flow
    -€21.57M
    Foreign exchange effects
    €0.00
    Net change in cash
    €9.50M
    Cash at end of period
    €14.79M
    Free cash flow
    €26.93M

    Balance sheet

    Cash and cash equivalents
    €14.79M
    Cash and short-term investments
    €14.79M
    Total receivables
    €24.59M
    Inventory
    €32.13M
    Other current assets
    €14.05M
    Total current assets
    €85.56M
    Property, plant & equipment
    €59.68M
    Goodwill
    €0.00
    Intangible assets
    €3.48M
    Long-term investments
    €415.43K
    Other non-current assets
    €7.38M
    Total non-current assets
    €70.96M
    Total assets
    €156.52M
    Accounts payable
    €36.02M
    Short-term debt
    €227.62M
    Other current liabilities
    €18.78M
    Total current liabilities
    €282.42M
    Long-term debt
    €87.30M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €3.40M
    Total non-current liabilities
    €90.71M
    Total liabilities
    €373.12M
    Common stock
    €334.75M
    Retained earnings
    -€517.15M
    Other equity
    -€34.63M
    Total equity
    -€216.60M
    Total liabilities and shareholders' equity
    €156.52M

    Company information

    Market capitalization
    €17.85M
    Employees
    500
    Enterprise Value
    €572.81M

    Company ratios

    Gross margin
    25.1% Better than peer group: 18.5%
    EBITDA margin
    -2.7% Much better than peer group: -715.2%
    EBIT margin
    6.7% Much better than peer group: -297.1%
    EBT margin
    -17.6% Much better than peer group: -670.4%
    Net margin
    -17.6% Much better than peer group: -747.7%
    ROE
    52.6% Much worse than peer group: 90.1%
    ROA
    -72.8% Better than peer group: -81.2%
    Asset turnover
    414.7% Much better than peer group: 96.0%
    FCF margin
    2.5% Much better than peer group: -435.3%
    FCF yield
    91.3%
    Efficiency ratio
    102.7%
    Net sales per employee
    €1.30M
    Net income per employee
    -€227.86K

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