Novoray Corporation / Fundamentals

    Income statement

    Net revenue
    €123.08M
    Cost of goods sold
    €74.00M
    Gross profit
    €49.08M
    SG&A expenses
    -€24.43K
    R&D expenses
    €7.31M
    EBITDA
    €38.95M
    D&A
    €2.21M
    EBIT
    €36.69M
    Interest expenses
    €258.75K
    EBT
    €36.97M
    Tax expenses
    €4.55M
    Net income
    €32.43M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €16.24M
    Changes in working capital
    €0.00
    Operating cash flow
    €24.26M
    Capex
    €11.51M
    Other investing cash flow
    €393.12K
    Net investing cash flow
    -€24.54M
    Total cash dividends paid
    -€11.18M
    Issuance of common stock
    €0.00
    Debt repayment
    -€5.87M
    Other financing cash flow
    -€46.37K
    Net financing cash flow
    -€17.10M
    Foreign exchange effects
    €253.58K
    Net change in cash
    -€17.92M
    Cash at end of period
    €11.88M
    Free cash flow
    €35.78M

    Balance sheet

    Cash and cash equivalents
    €14.85M
    Cash and short-term investments
    €32.11M
    Total receivables
    €49.52M
    Inventory
    €13.61M
    Other current assets
    €40.87M
    Total current assets
    €136.12M
    Property, plant & equipment
    €75.48M
    Goodwill
    €0.00
    Intangible assets
    €8.07M
    Long-term investments
    €10.39M
    Other non-current assets
    €2.34M
    Total non-current assets
    €97.42M
    Total assets
    €233.54M
    Accounts payable
    €19.32M
    Short-term debt
    €8.20M
    Other current liabilities
    €3.58M
    Total current liabilities
    €32.57M
    Long-term debt
    €2.84M
    Deferred tax liabilities
    €2.00M
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €16.34M
    Total liabilities
    €48.92M
    Common stock
    €28.73M
    Retained earnings
    €89.61M
    Other equity
    €11.02M
    Total equity
    €184.63M
    Total liabilities and shareholders' equity
    €233.54M

    Company information

    Market capitalization
    €1.34B
    Employees
    683
    Enterprise Value
    €9.92B

    Company ratios

    Gross margin
    39.9% Better than peer group: 32.2%
    EBITDA margin
    31.6% Better than peer group: 23.5%
    EBIT margin
    29.8% Better than peer group: 19.2%
    EBT margin
    30.0% Better than peer group: 19.1%
    Net margin
    26.3% Better than peer group: 16.6%
    ROE
    17.6% Better than peer group: 7.0%
    ROA
    13.9% Better than peer group: 4.9%
    Asset turnover
    52.7% Better than peer group: 33.0%
    FCF margin
    10.4% Better than peer group: -4.3%
    FCF yield
    1.0%
    Efficiency ratio
    68.4%
    Net sales per employee
    €180.20K
    Net income per employee
    €47.48K

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