Raisio plc / Fundamentals

    Income statement

    Net revenue
    €226.30M
    Cost of goods sold
    €159.00M
    Gross profit
    €67.30M
    SG&A expenses
    €67.80M
    R&D expenses
    €1.60M
    EBITDA
    €37.20M
    D&A
    €9.60M
    EBIT
    €24.30M
    Interest expenses
    €1.30M
    EBT
    €26.30M
    Tax expenses
    €7.20M
    Net income
    €19.00M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€2.90M
    Changes in working capital
    €6.70M
    Operating cash flow
    €37.90M
    Capex
    €6.50M
    Other investing cash flow
    €5.60M
    Net investing cash flow
    €0.00
    Total cash dividends paid
    -€22.10M
    Issuance of common stock
    €0.00
    Debt repayment
    -€1.30M
    Other financing cash flow
    -€1.20M
    Net financing cash flow
    -€24.60M
    Foreign exchange effects
    -€15.20M
    Net change in cash
    -€1.50M
    Cash at end of period
    €15.90M
    Free cash flow
    €44.40M

    Balance sheet

    Cash and cash equivalents
    €15.90M
    Cash and short-term investments
    €84.70M
    Total receivables
    €27.50M
    Inventory
    €30.80M
    Other current assets
    €0.00
    Total current assets
    €143.00M
    Property, plant & equipment
    €81.90M
    Goodwill
    €48.20M
    Intangible assets
    €31.20M
    Long-term investments
    €3.50M
    Other non-current assets
    €0.00
    Total non-current assets
    €166.40M
    Total assets
    €309.40M
    Accounts payable
    €30.70M
    Short-term debt
    €2.30M
    Other current liabilities
    €1.20M
    Total current liabilities
    €34.20M
    Long-term debt
    €16.40M
    Deferred tax liabilities
    €13.60M
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €30.10M
    Total liabilities
    €64.30M
    Common stock
    €27.80M
    Retained earnings
    €122.30M
    Other equity
    €0.00
    Total equity
    €245.10M
    Total liabilities and shareholders' equity
    €309.40M

    Company information

    Market capitalization
    €374.13M
    Employees
    348
    Enterprise Value
    €363.32M

    Company ratios

    Gross margin
    29.7% Even with peer group: 28.8%
    EBITDA margin
    16.4% Even with peer group: 12.4%
    EBIT margin
    10.7% Even with peer group: 7.7%
    EBT margin
    11.6% Even with peer group: 6.7%
    Net margin
    8.4% Even with peer group: 5.5%
    ROE
    7.8% Worse than peer group: 15.1%
    ROA
    6.1% Even with peer group: 5.3%
    Asset turnover
    73.1% Much worse than peer group: 96.8%
    FCF margin
    13.9% Better than peer group: 4.9%
    FCF yield
    8.4%
    Efficiency ratio
    83.6%
    Net sales per employee
    €650.29K
    Net income per employee
    €54.60K

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