Plasson Industries Ltd / Fundamentals

    Income statement

    Net revenue
    €466.46M
    Cost of goods sold
    €282.69M
    Gross profit
    €183.78M
    SG&A expenses
    €67.10M
    R&D expenses
    €0.00
    EBITDA
    €88.39M
    D&A
    €25.69M
    EBIT
    €50.99M
    Interest expenses
    €7.85M
    EBT
    €54.86M
    Tax expenses
    €14.80M
    Net income
    €39.20M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €947.78K
    Changes in working capital
    -€10.98M
    Operating cash flow
    €55.71M
    Capex
    €23.91M
    Other investing cash flow
    -€1.15M
    Net investing cash flow
    -€11.85M
    Total cash dividends paid
    -€17.45M
    Issuance of common stock
    €0.00
    Debt repayment
    -€14.37M
    Other financing cash flow
    -€19.30M
    Net financing cash flow
    -€51.13M
    Foreign exchange effects
    -€1.86M
    Net change in cash
    -€9.13M
    Cash at end of period
    €41.93M
    Free cash flow
    €79.61M

    Balance sheet

    Cash and cash equivalents
    €41.93M
    Cash and short-term investments
    €81.94M
    Total receivables
    €134.09M
    Inventory
    €164.12M
    Other current assets
    €1.06M
    Total current assets
    €381.21M
    Property, plant & equipment
    €136.13M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €51.64M
    Total non-current assets
    €225.37M
    Total assets
    €606.58M
    Accounts payable
    €34.11M
    Short-term debt
    €104.91M
    Other current liabilities
    €59.84M
    Total current liabilities
    €202.23M
    Long-term debt
    €55.17M
    Deferred tax liabilities
    €3.74M
    Other non-current liabilities
    €4.91M
    Total non-current liabilities
    €63.82M
    Total liabilities
    €266.05M
    Common stock
    €2.97M
    Retained earnings
    €307.23M
    Other equity
    €0.00
    Total equity
    €340.53M
    Total liabilities and shareholders' equity
    €606.58M

    Company information

    Market capitalization
    €2.06B
    Employees
    2.6K
    Enterprise Value
    €2.43B

    Company ratios

    Gross margin
    39.4% Better than peer group: 32.1%
    EBITDA margin
    18.9% Even with peer group: 14.3%
    EBIT margin
    10.9% Even with peer group: 9.0%
    EBT margin
    11.8% Even with peer group: 7.3%
    Net margin
    8.4% Even with peer group: 5.2%
    ROE
    11.5% Worse than peer group: 24.8%
    ROA
    6.5% Even with peer group: 6.0%
    Asset turnover
    76.9% Much worse than peer group: 135.6%
    FCF margin
    6.8% Even with peer group: 8.1%
    FCF yield
    1.5%
    Efficiency ratio
    81.1%
    Net sales per employee
    €181.08K
    Net income per employee
    €15.22K

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