Rougier S.A. / Fundamentals

    Income statement

    Net revenue
    €195.46M
    Cost of goods sold
    €122.60M
    Gross profit
    €72.86M
    SG&A expenses
    €41.93M
    R&D expenses
    €0.00
    EBITDA
    €25.70M
    D&A
    €14.46M
    EBIT
    -€34.82M
    Interest expenses
    €441.00K
    EBT
    €10.45M
    Tax expenses
    -€1.75M
    Net income
    €7.05M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €6.51M
    Changes in working capital
    -€11.32M
    Operating cash flow
    €9.67M
    Capex
    €14.37M
    Other investing cash flow
    €161.00K
    Net investing cash flow
    -€26.18M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €11.84M
    Debt repayment
    €1.40M
    Other financing cash flow
    €11.90M
    Net financing cash flow
    €13.69M
    Foreign exchange effects
    €3.19M
    Net change in cash
    -€141.00K
    Cash at end of period
    €364.00K
    Free cash flow
    €24.05M

    Balance sheet

    Cash and cash equivalents
    €2.75M
    Cash and short-term investments
    €2.75M
    Total receivables
    €14.29M
    Inventory
    €19.89M
    Other current assets
    €8.34M
    Total current assets
    €45.27M
    Property, plant & equipment
    €29.72M
    Goodwill
    €0.00
    Intangible assets
    €2.46M
    Long-term investments
    €0.00
    Other non-current assets
    €4.19M
    Total non-current assets
    €36.38M
    Total assets
    €81.65M
    Accounts payable
    €12.99M
    Short-term debt
    €5.00M
    Other current liabilities
    €7.41M
    Total current liabilities
    €35.25M
    Long-term debt
    €10.95M
    Deferred tax liabilities
    €28.00K
    Other non-current liabilities
    €10.91M
    Total non-current liabilities
    €21.88M
    Total liabilities
    €57.14M
    Common stock
    €5.55M
    Retained earnings
    €0.00
    Other equity
    €0.00
    Total equity
    €24.51M
    Total liabilities and shareholders' equity
    €81.65M

    Company information

    Market capitalization
    €18.41M
    Employees
    1.3K
    Enterprise Value
    €31.61M

    Company ratios

    Gross margin
    37.3% Better than peer group: 19.1%
    EBITDA margin
    13.2% Better than peer group: 8.1%
    EBIT margin
    -17.8% Much worse than peer group: 4.4%
    EBT margin
    5.3% Even with peer group: 4.4%
    Net margin
    3.6% Even with peer group: 3.2%
    ROE
    28.7% Better than peer group: 13.0%
    ROA
    8.6% Even with peer group: 5.9%
    Asset turnover
    239.4% Much better than peer group: 205.9%
    FCF margin
    -2.4% Even with peer group: 2.5%
    FCF yield
    -25.5%
    Efficiency ratio
    86.8%
    Net sales per employee
    €155.37K
    Net income per employee
    €5.60K

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