Rix Corporation / Fundamentals

    Income statement

    Net revenue
    €311.46M
    Cost of goods sold
    €234.11M
    Gross profit
    €77.36M
    SG&A expenses
    €55.26M
    R&D expenses
    €0.00
    EBITDA
    €25.77M
    D&A
    €2.81M
    EBIT
    €22.09M
    Interest expenses
    -€157.20K
    EBT
    €23.61M
    Tax expenses
    €7.16M
    Net income
    €16.17M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€12.07M
    Changes in working capital
    €266.26K
    Operating cash flow
    €5.00M
    Capex
    €1.22M
    Other investing cash flow
    -€848.45K
    Net investing cash flow
    -€2.07M
    Total cash dividends paid
    -€1.64M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€22.77K
    Net financing cash flow
    -€1.66M
    Foreign exchange effects
    €142.83K
    Net change in cash
    €0.00
    Cash at end of period
    €0.00
    Free cash flow
    €6.23M

    Balance sheet

    Cash and cash equivalents
    €46.53M
    Cash and short-term investments
    €46.53M
    Total receivables
    €114.38M
    Inventory
    €19.59M
    Other current assets
    €3.94M
    Total current assets
    €184.44M
    Property, plant & equipment
    €30.88M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €25.36M
    Other non-current assets
    €4.07M
    Total non-current assets
    €64.91M
    Total assets
    €249.35M
    Accounts payable
    €69.08M
    Short-term debt
    €8.34M
    Other current liabilities
    €14.06M
    Total current liabilities
    €92.68M
    Long-term debt
    €1.83M
    Deferred tax liabilities
    €974.74K
    Other non-current liabilities
    €5.59M
    Total non-current liabilities
    €8.40M
    Total liabilities
    €101.08M
    Common stock
    €4.71M
    Retained earnings
    €127.35M
    Other equity
    €10.14M
    Total equity
    €148.28M
    Total liabilities and shareholders' equity
    €249.35M

    Company information

    Market capitalization
    €140.81M
    Employees
    723
    Enterprise Value
    €18.31B

    Company ratios

    Gross margin
    24.8% Even with peer group: 20.1%
    EBITDA margin
    8.3% Even with peer group: 5.3%
    EBIT margin
    7.1% Even with peer group: 4.0%
    EBT margin
    7.6% Even with peer group: 4.2%
    Net margin
    5.2% Even with peer group: 2.7%
    ROE
    10.9% Even with peer group: 9.4%
    ROA
    6.5% Even with peer group: 4.5%
    Asset turnover
    124.9% Much worse than peer group: 190.1%
    FCF margin
    1.2% Even with peer group: 0.6%
    FCF yield
    2.7%
    Efficiency ratio
    91.7%
    Net sales per employee
    €430.79K
    Net income per employee
    €22.37K

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