Oranjewoud N.V. / Fundamentals

    Income statement

    Net revenue
    €2.32B
    Cost of goods sold
    €1.14B
    Gross profit
    €1.17B
    SG&A expenses
    €157.72M
    R&D expenses
    €0.00
    EBITDA
    €96.39M
    D&A
    €59.11M
    EBIT
    €37.27M
    Interest expenses
    €15.39M
    EBT
    €24.37M
    Tax expenses
    €18.61M
    Net income
    €5.76M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €20.43M
    Changes in working capital
    -€18.24M
    Operating cash flow
    €64.58M
    Capex
    €31.08M
    Other investing cash flow
    €31.08M
    Net investing cash flow
    €19.66M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€26.21M
    Net financing cash flow
    -€26.21M
    Foreign exchange effects
    -€6.78M
    Net change in cash
    €51.25M
    Cash at end of period
    €66.44M
    Free cash flow
    €95.66M

    Balance sheet

    Cash and cash equivalents
    €297.53M
    Cash and short-term investments
    €297.53M
    Total receivables
    €0.00
    Inventory
    €28.69M
    Other current assets
    €975.46M
    Total current assets
    €1.30B
    Property, plant & equipment
    €287.55M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €185.34M
    Total non-current assets
    €522.95M
    Total assets
    €1.82B
    Accounts payable
    €300.11M
    Short-term debt
    €210.56M
    Other current liabilities
    €484.89M
    Total current liabilities
    €1.07B
    Long-term debt
    €338.45M
    Deferred tax liabilities
    €6.86M
    Other non-current liabilities
    -€66.07M
    Total non-current liabilities
    €444.59M
    Total liabilities
    €1.51B
    Common stock
    €6.29M
    Retained earnings
    €114.52M
    Other equity
    €0.00
    Total equity
    €308.95M
    Total liabilities and shareholders' equity
    €1.82B

    Company information

    Market capitalization
    €0.00
    Employees
    10K
    Enterprise Value
    €168.93M

    Company ratios

    Gross margin
    50.7% Better than peer group: 38.6%
    EBITDA margin
    4.2% Worse than peer group: 9.5%
    EBIT margin
    1.6% Worse than peer group: 6.7%
    EBT margin
    1.1% Even with peer group: 4.8%
    Net margin
    0.2% Even with peer group: 3.2%
    ROE
    1.9% Much worse than peer group: 87.2%
    ROA
    0.3% Worse than peer group: 17.9%
    Asset turnover
    127.0% Much worse than peer group: 442.5%
    FCF margin
    1.4% Even with peer group: 2.6%
    FCF yield
    0.0%
    Efficiency ratio
    95.8%
    Net sales per employee
    €230.62K
    Net income per employee
    €572.90

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