PolyPeptide Group AG / Fundamentals

    Income statement

    Net revenue
    €601.35M
    Cost of goods sold
    €544.59M
    Gross profit
    €56.76M
    SG&A expenses
    €82.16M
    R&D expenses
    €2.71M
    EBITDA
    €20.74M
    D&A
    €42.05M
    EBIT
    -€21.30M
    Interest expenses
    €0.00
    EBT
    -€50.68M
    Tax expenses
    €12.19M
    Net income
    -€43.67M

    Cash flow statement

    Net deferred tax
    €46.42M
    Non-cash items
    €63.45M
    Changes in working capital
    -€29.34M
    Operating cash flow
    €41.95M
    Capex
    €128.00M
    Other investing cash flow
    -€9.95M
    Net investing cash flow
    -€137.95M
    Total cash dividends paid
    -€9.67M
    Issuance of common stock
    €13.79M
    Debt repayment
    €0.00
    Other financing cash flow
    €67.35M
    Net financing cash flow
    €57.68M
    Foreign exchange effects
    -€2.27M
    Net change in cash
    -€40.60M
    Cash at end of period
    €95.71M
    Free cash flow
    €169.94M

    Balance sheet

    Cash and cash equivalents
    €95.71M
    Cash and short-term investments
    €95.71M
    Total receivables
    €0.00
    Inventory
    €128.51M
    Other current assets
    €102.39M
    Total current assets
    €326.60M
    Property, plant & equipment
    €324.11M
    Goodwill
    €0.00
    Intangible assets
    €16.45M
    Long-term investments
    €5.24M
    Other non-current assets
    €16.69M
    Total non-current assets
    €362.49M
    Total assets
    €689.09M
    Accounts payable
    €60.91M
    Short-term debt
    €45.71M
    Other current liabilities
    €60.53M
    Total current liabilities
    €176.45M
    Long-term debt
    €67.96M
    Deferred tax liabilities
    €3.64M
    Other non-current liabilities
    €36.65M
    Total non-current liabilities
    €131.41M
    Total liabilities
    €307.86M
    Common stock
    €302.00K
    Retained earnings
    €165.14M
    Other equity
    €0.00
    Total equity
    €381.23M
    Total liabilities and shareholders' equity
    €689.09M

    Company information

    Market capitalization
    €720.46M
    Employees
    1.4K
    Enterprise Value
    €768.83M

    Company ratios

    Gross margin
    9.4% Much better than peer group: -36.7%
    EBITDA margin
    3.4% Much better than peer group: -121.4%
    EBIT margin
    -3.5% Much better than peer group: -134.8%
    EBT margin
    -8.4% Much better than peer group: -139.1%
    Net margin
    -7.3% Much better than peer group: -141.4%
    ROE
    -11.5% Worse than peer group: 6.1%
    ROA
    -6.3% Worse than peer group: 1.3%
    Asset turnover
    87.3% Worse than peer group: 103.0%
    FCF margin
    -14.3% Much better than peer group: -150.7%
    FCF yield
    -11.9%
    Efficiency ratio
    96.6%
    Net sales per employee
    €441.52K
    Net income per employee
    -€32.07K

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