QAF Limited / Fundamentals

    Income statement

    Net revenue
    €422.41M
    Cost of goods sold
    €246.08M
    Gross profit
    €176.33M
    SG&A expenses
    €100.39M
    R&D expenses
    €0.00
    EBITDA
    €41.71M
    D&A
    €15.58M
    EBIT
    €26.19M
    Interest expenses
    €1.38M
    EBT
    €31.03M
    Tax expenses
    €7.78M
    Net income
    €23.28M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €3.74M
    Changes in working capital
    -€4.92M
    Operating cash flow
    €40.15M
    Capex
    €17.10M
    Other investing cash flow
    €2.03M
    Net investing cash flow
    -€15.06M
    Total cash dividends paid
    -€19.10M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€6.96M
    Net financing cash flow
    -€26.06M
    Foreign exchange effects
    -€1.11M
    Net change in cash
    -€3.12M
    Cash at end of period
    €126.48M
    Free cash flow
    €57.24M

    Balance sheet

    Cash and cash equivalents
    €126.48M
    Cash and short-term investments
    €126.48M
    Total receivables
    €55.97M
    Inventory
    €28.16M
    Other current assets
    €23.56M
    Total current assets
    €234.17M
    Property, plant & equipment
    €149.52M
    Goodwill
    €0.00
    Intangible assets
    €88.97K
    Long-term investments
    €28.56M
    Other non-current assets
    €0.00
    Total non-current assets
    €180.89M
    Total assets
    €415.06M
    Accounts payable
    €29.02M
    Short-term debt
    €13.26M
    Other current liabilities
    €30.28M
    Total current liabilities
    €75.47M
    Long-term debt
    €13.34M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €10.62M
    Total non-current liabilities
    €23.96M
    Total liabilities
    €99.43M
    Common stock
    €183.95M
    Retained earnings
    €154.48M
    Other equity
    -€24.08M
    Total equity
    €315.63M
    Total liabilities and shareholders' equity
    €415.06M

    Company information

    Market capitalization
    €337.04M
    Employees
    10K
    Enterprise Value
    €311.54M

    Company ratios

    Gross margin
    41.7% Worse than peer group: 54.4%
    EBITDA margin
    9.9% Worse than peer group: 22.7%
    EBIT margin
    6.2% Much worse than peer group: 29.8%
    EBT margin
    7.3% Much worse than peer group: 30.7%
    Net margin
    5.5% Much worse than peer group: 25.9%
    ROE
    7.4% Worse than peer group: 16.9%
    ROA
    5.6% Even with peer group: 9.8%
    Asset turnover
    101.8% Much better than peer group: 62.4%
    FCF margin
    5.5% Worse than peer group: 12.6%
    FCF yield
    6.8%
    Efficiency ratio
    90.1%
    Net sales per employee
    €42.43K
    Net income per employee
    €2.34K

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