Onde S.A. / Fundamentals

    Income statement

    Net revenue
    €186.38M
    Cost of goods sold
    €165.60M
    Gross profit
    €20.78M
    SG&A expenses
    €15.83M
    R&D expenses
    €0.00
    EBITDA
    €6.66M
    D&A
    €2.55M
    EBIT
    €4.73M
    Interest expenses
    €1.88M
    EBT
    €2.75M
    Tax expenses
    €1.03M
    Net income
    €1.72M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€3.30M
    Changes in working capital
    €9.61M
    Operating cash flow
    €11.61M
    Capex
    €17.19M
    Other investing cash flow
    -€3.38M
    Net investing cash flow
    -€29.96M
    Total cash dividends paid
    -€3.98M
    Issuance of common stock
    €0.00
    Debt repayment
    €18.29M
    Other financing cash flow
    -€2.76M
    Net financing cash flow
    €11.55M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€6.81M
    Cash at end of period
    €18.41M
    Free cash flow
    €28.80M

    Balance sheet

    Cash and cash equivalents
    €18.41M
    Cash and short-term investments
    €18.41M
    Total receivables
    €51.81M
    Inventory
    €37.22M
    Other current assets
    €5.25M
    Total current assets
    €112.68M
    Property, plant & equipment
    €27.80M
    Goodwill
    €13.19K
    Intangible assets
    €3.00M
    Long-term investments
    €17.63M
    Other non-current assets
    €0.00
    Total non-current assets
    €55.29M
    Total assets
    €167.97M
    Accounts payable
    €19.80M
    Short-term debt
    €1.68M
    Other current liabilities
    €28.66M
    Total current liabilities
    €50.87M
    Long-term debt
    €24.30M
    Deferred tax liabilities
    €4.74M
    Other non-current liabilities
    €5.17M
    Total non-current liabilities
    €34.21M
    Total liabilities
    €85.07M
    Common stock
    €256.90K
    Retained earnings
    €4.92M
    Other equity
    €0.00
    Total equity
    €82.90M
    Total liabilities and shareholders' equity
    €167.97M

    Company information

    Market capitalization
    €129.42M
    Employees
    530
    Enterprise Value
    €499.75M

    Company ratios

    Gross margin
    11.1% Even with peer group: 16.1%
    EBITDA margin
    3.6% Worse than peer group: 13.1%
    EBIT margin
    2.5% Worse than peer group: 10.2%
    EBT margin
    1.5% Worse than peer group: 8.7%
    Net margin
    0.9% Worse than peer group: 6.6%
    ROE
    2.1% Worse than peer group: 12.2%
    ROA
    1.0% Even with peer group: 5.8%
    Asset turnover
    111.0% Even with peer group: 112.6%
    FCF margin
    -3.0% Worse than peer group: 5.3%
    FCF yield
    -4.3%
    Efficiency ratio
    96.4%
    Net sales per employee
    €351.66K
    Net income per employee
    €3.24K

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