Rana Gruber ASA / Fundamentals

    Income statement

    Net revenue
    €131.03M
    Cost of goods sold
    €47.51M
    Gross profit
    €83.52M
    SG&A expenses
    €18.43M
    R&D expenses
    €0.00
    EBITDA
    €51.87M
    D&A
    €18.11M
    EBIT
    €27.64M
    Interest expenses
    €1.58M
    EBT
    €32.18M
    Tax expenses
    €7.08M
    Net income
    €25.10M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€12.93M
    Changes in working capital
    -€1.32M
    Operating cash flow
    €36.05M
    Capex
    €16.11M
    Other investing cash flow
    -€4.47M
    Net investing cash flow
    -€16.11M
    Total cash dividends paid
    -€21.04M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€4.47M
    Net financing cash flow
    -€25.50M
    Foreign exchange effects
    €256.15K
    Net change in cash
    -€5.31M
    Cash at end of period
    €2.24M
    Free cash flow
    €52.16M

    Balance sheet

    Cash and cash equivalents
    €2.24M
    Cash and short-term investments
    €2.24M
    Total receivables
    €10.37M
    Inventory
    €19.30M
    Other current assets
    €5.06M
    Total current assets
    €36.96M
    Property, plant & equipment
    €98.32M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €98.32M
    Total assets
    €135.28M
    Accounts payable
    €9.95M
    Short-term debt
    €15.51M
    Other current liabilities
    €123.95K
    Total current liabilities
    €25.58M
    Long-term debt
    €15.98M
    Deferred tax liabilities
    €8.45M
    Other non-current liabilities
    €1.58M
    Total non-current liabilities
    €26.01M
    Total liabilities
    €51.59M
    Common stock
    €779.11K
    Retained earnings
    €75.11M
    Other equity
    €0.00
    Total equity
    €83.68M
    Total liabilities and shareholders' equity
    €135.28M

    Company information

    Market capitalization
    €215.98M
    Employees
    331
    Enterprise Value
    €2.97B

    Company ratios

    Gross margin
    63.7% Even with peer group: 64.7%
    EBITDA margin
    39.6% Even with peer group: 34.7%
    EBIT margin
    21.1% Better than peer group: 2.5%
    EBT margin
    24.6% Worse than peer group: 34.0%
    Net margin
    19.2% Worse than peer group: 26.3%
    ROE
    30.0% Much worse than peer group: 73.1%
    ROA
    18.6% Much worse than peer group: 39.2%
    Asset turnover
    96.9% Much worse than peer group: 130.6%
    FCF margin
    15.2% Worse than peer group: 21.3%
    FCF yield
    9.2%
    Efficiency ratio
    60.4%
    Net sales per employee
    €395.87K
    Net income per employee
    €75.84K

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