R&B Food Supply Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €113.32M
    Cost of goods sold
    €73.78M
    Gross profit
    €39.54M
    SG&A expenses
    €25.30M
    R&D expenses
    €0.00
    EBITDA
    €21.33M
    D&A
    €6.94M
    EBIT
    €14.24M
    Interest expenses
    €305.53K
    EBT
    €14.16M
    Tax expenses
    €2.61M
    Net income
    €11.59M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€3.34M
    Changes in working capital
    €1.03M
    Operating cash flow
    €18.73M
    Capex
    €11.28M
    Other investing cash flow
    €1.18M
    Net investing cash flow
    -€11.19M
    Total cash dividends paid
    -€9.19M
    Issuance of common stock
    €0.00
    Debt repayment
    €715.62K
    Other financing cash flow
    €0.00
    Net financing cash flow
    -€8.70M
    Foreign exchange effects
    -€254.75K
    Net change in cash
    -€1.35M
    Cash at end of period
    €16.98M
    Free cash flow
    €30.00M

    Balance sheet

    Cash and cash equivalents
    €16.98M
    Cash and short-term investments
    €16.98M
    Total receivables
    €25.63M
    Inventory
    €30.04M
    Other current assets
    €1.89M
    Total current assets
    €74.54M
    Property, plant & equipment
    €66.84M
    Goodwill
    €0.00
    Intangible assets
    €348.88K
    Long-term investments
    €4.57M
    Other non-current assets
    €2.97M
    Total non-current assets
    €75.61M
    Total assets
    €150.15M
    Accounts payable
    €9.04M
    Short-term debt
    €2.04M
    Other current liabilities
    €5.92M
    Total current liabilities
    €18.26M
    Long-term debt
    €4.50M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €1.72M
    Total non-current liabilities
    €6.23M
    Total liabilities
    €24.48M
    Common stock
    €52.53M
    Retained earnings
    €34.50M
    Other equity
    €5.47M
    Total equity
    €125.66M
    Total liabilities and shareholders' equity
    €150.15M

    Company information

    Market capitalization
    €169.69M
    Employees
    1.2K
    Enterprise Value
    €7.49B

    Company ratios

    Gross margin
    34.9% Better than peer group: 23.2%
    EBITDA margin
    18.8% Better than peer group: 13.1%
    EBIT margin
    12.6% Even with peer group: 9.0%
    EBT margin
    12.5% Even with peer group: 8.8%
    Net margin
    10.2% Even with peer group: 7.5%
    ROE
    9.2% Worse than peer group: 16.1%
    ROA
    7.7% Even with peer group: 7.8%
    Asset turnover
    75.5% Much worse than peer group: 179.5%
    FCF margin
    6.6% Even with peer group: 4.8%
    FCF yield
    4.4%
    Efficiency ratio
    81.2%
    Net sales per employee
    €93.04K
    Net income per employee
    €9.52K

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