Raute Oyj / Fundamentals

    Income statement

    Net revenue
    €198.52M
    Cost of goods sold
    €109.95M
    Gross profit
    €88.57M
    SG&A expenses
    -€3.42M
    R&D expenses
    €1.16M
    EBITDA
    €24.68M
    D&A
    €6.64M
    EBIT
    €16.14M
    Interest expenses
    €1.01M
    EBT
    €17.03M
    Tax expenses
    €4.18M
    Net income
    €12.85M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€14.66M
    Changes in working capital
    €0.00
    Operating cash flow
    -€14.66M
    Capex
    €3.51M
    Other investing cash flow
    €221.00K
    Net investing cash flow
    -€3.29M
    Total cash dividends paid
    -€3.32M
    Issuance of common stock
    €0.00
    Debt repayment
    -€385.00K
    Other financing cash flow
    -€1.46M
    Net financing cash flow
    -€6.42M
    Foreign exchange effects
    -€99.00K
    Net change in cash
    -€5.62M
    Cash at end of period
    €31.63M
    Free cash flow
    -€11.15M

    Balance sheet

    Cash and cash equivalents
    €31.63M
    Cash and short-term investments
    €31.63M
    Total receivables
    €24.73M
    Inventory
    €20.73M
    Other current assets
    €47.00K
    Total current assets
    €77.14M
    Property, plant & equipment
    €10.88M
    Goodwill
    €1.71M
    Intangible assets
    €9.81M
    Long-term investments
    €231.00K
    Other non-current assets
    -€1.00K
    Total non-current assets
    €23.88M
    Total assets
    €101.01M
    Accounts payable
    €26.32M
    Short-term debt
    €1.21M
    Other current liabilities
    €19.62M
    Total current liabilities
    €48.73M
    Long-term debt
    €1.85M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €298.00K
    Total non-current liabilities
    €2.14M
    Total liabilities
    €50.87M
    Common stock
    €8.26M
    Retained earnings
    €22.59M
    Other equity
    €0.00
    Total equity
    €50.14M
    Total liabilities and shareholders' equity
    €101.01M

    Company information

    Market capitalization
    €96.13M
    Employees
    770
    Enterprise Value
    €44.84M

    Company ratios

    Gross margin
    44.6% Even with peer group: 41.3%
    EBITDA margin
    12.4% Even with peer group: 16.0%
    EBIT margin
    8.1% Worse than peer group: 14.1%
    EBT margin
    8.6% Even with peer group: 12.9%
    Net margin
    6.5% Even with peer group: 11.1%
    ROE
    25.6% Better than peer group: 17.1%
    ROA
    12.7% Better than peer group: 6.8%
    Asset turnover
    196.5% Much better than peer group: 112.7%
    FCF margin
    -9.2% Worse than peer group: 3.0%
    FCF yield
    -18.9%
    Efficiency ratio
    87.6%
    Net sales per employee
    €257.82K
    Net income per employee
    €16.69K

    Notifications