RFG Holdings Limited / Fundamentals

    Income statement

    Net revenue
    €790.12M
    Cost of goods sold
    €590.00M
    Gross profit
    €200.12M
    SG&A expenses
    €102.66M
    R&D expenses
    €0.00
    EBITDA
    €107.75M
    D&A
    €28.75M
    EBIT
    €80.84M
    Interest expenses
    €6.91M
    EBT
    €70.96M
    Tax expenses
    €19.07M
    Net income
    €45.33M

    Cash flow statement

    Net deferred tax
    -€32.56M
    Non-cash items
    €42.91M
    Changes in working capital
    -€15.16M
    Operating cash flow
    €79.37M
    Capex
    €30.44M
    Other investing cash flow
    -€457.65K
    Net investing cash flow
    -€30.59M
    Total cash dividends paid
    -€22.08M
    Issuance of common stock
    -€1.45M
    Debt repayment
    €28.65M
    Other financing cash flow
    -€33.59M
    Net financing cash flow
    -€28.43M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€515.39K
    Cash at end of period
    €0.00
    Free cash flow
    €109.81M

    Balance sheet

    Cash and cash equivalents
    €9.30M
    Cash and short-term investments
    €9.30M
    Total receivables
    €65.13M
    Inventory
    €87.46M
    Other current assets
    €3.80M
    Total current assets
    €165.69M
    Property, plant & equipment
    €103.07M
    Goodwill
    €22.12M
    Intangible assets
    €6.52M
    Long-term investments
    €0.00
    Other non-current assets
    €1.44M
    Total non-current assets
    €133.16M
    Total assets
    €298.85M
    Accounts payable
    €35.31M
    Short-term debt
    €25.81M
    Other current liabilities
    €19.12M
    Total current liabilities
    €89.66M
    Long-term debt
    €6.22M
    Deferred tax liabilities
    €11.39M
    Other non-current liabilities
    €706.84K
    Total non-current liabilities
    €18.31M
    Total liabilities
    €107.97M
    Common stock
    €76.45M
    Retained earnings
    €110.68M
    Other equity
    €0.00
    Total equity
    €190.88M
    Total liabilities and shareholders' equity
    €298.85M

    Company information

    Market capitalization
    €4.65B
    Employees
    0
    Enterprise Value
    €5.13B

    Company ratios

    Gross margin
    25.3% Even with peer group: 29.7%
    EBITDA margin
    13.6% Even with peer group: 12.9%
    EBIT margin
    10.2% Even with peer group: 11.7%
    EBT margin
    9.0% Even with peer group: 10.4%
    Net margin
    5.7% Even with peer group: 8.2%
    ROE
    23.7% Much worse than peer group: 61.1%
    ROA
    15.2% Worse than peer group: 32.2%
    Asset turnover
    264.4% Much worse than peer group: 356.7%
    FCF margin
    6.2% Even with peer group: 4.6%
    FCF yield
    1.1%
    Efficiency ratio
    86.4%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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