Ryobi Limited / Fundamentals

    Income statement

    Net revenue
    €1.72B
    Cost of goods sold
    €1.51B
    Gross profit
    €206.14M
    SG&A expenses
    €147.74M
    R&D expenses
    €0.00
    EBITDA
    €177.42M
    D&A
    €111.33M
    EBIT
    €58.39M
    Interest expenses
    €5.53M
    EBT
    €67.42M
    Tax expenses
    €26.44M
    Net income
    €37.50M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €9.23M
    Changes in working capital
    -€69.11M
    Operating cash flow
    €88.96M
    Capex
    €108.52M
    Other investing cash flow
    -€6.43M
    Net investing cash flow
    -€114.52M
    Total cash dividends paid
    -€15.63M
    Issuance of common stock
    €0.00
    Debt repayment
    €9.86M
    Other financing cash flow
    -€2.37M
    Net financing cash flow
    -€8.15M
    Foreign exchange effects
    -€7.80M
    Net change in cash
    €157.86M
    Cash at end of period
    €149.42M
    Free cash flow
    €197.48M

    Balance sheet

    Cash and cash equivalents
    €149.42M
    Cash and short-term investments
    €153.12M
    Total receivables
    €338.63M
    Inventory
    €350.46M
    Other current assets
    €23.70M
    Total current assets
    €865.91M
    Property, plant & equipment
    €711.11M
    Goodwill
    €0.00
    Intangible assets
    €16.20M
    Long-term investments
    €109.27M
    Other non-current assets
    €113.23M
    Total non-current assets
    €949.80M
    Total assets
    €1.82B
    Accounts payable
    €211.08M
    Short-term debt
    €270.15M
    Other current liabilities
    €136.71M
    Total current liabilities
    €617.94M
    Long-term debt
    €107.73M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €110.94M
    Total non-current liabilities
    €218.68M
    Total liabilities
    €836.62M
    Common stock
    €105.13M
    Retained earnings
    €520.44M
    Other equity
    €167.42M
    Total equity
    €979.08M
    Total liabilities and shareholders' equity
    €1.82B

    Company information

    Market capitalization
    €394.72M
    Employees
    7.9K
    Enterprise Value
    €111.78B

    Company ratios

    Gross margin
    12.0% Worse than peer group: 25.2%
    EBITDA margin
    10.3% Worse than peer group: 26.2%
    EBIT margin
    3.4% Even with peer group: 4.1%
    EBT margin
    3.9% Even with peer group: 3.9%
    Net margin
    2.2% Even with peer group: 2.6%
    ROE
    3.8% Even with peer group: 0.4%
    ROA
    2.1% Even with peer group: 1.0%
    Asset turnover
    94.8% Much worse than peer group: 148.2%
    FCF margin
    -1.1% Even with peer group: 1.3%
    FCF yield
    -5.0%
    Efficiency ratio
    89.7%
    Net sales per employee
    €216.80K
    Net income per employee
    €4.72K

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