SALA Corporation / Fundamentals

    Income statement

    Net revenue
    €1.41B
    Cost of goods sold
    €1.07B
    Gross profit
    €334.97M
    SG&A expenses
    €296.22M
    R&D expenses
    €0.00
    EBITDA
    €81.62M
    D&A
    €37.95M
    EBIT
    €38.73M
    Interest expenses
    €1.09M
    EBT
    €47.61M
    Tax expenses
    €14.16M
    Net income
    €32.36M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€19.29M
    Changes in working capital
    -€17.59M
    Operating cash flow
    €23.88M
    Capex
    €33.85M
    Other investing cash flow
    -€1.68M
    Net investing cash flow
    -€51.94M
    Total cash dividends paid
    -€11.22M
    Issuance of common stock
    €0.00
    Debt repayment
    €38.77M
    Other financing cash flow
    -€4.94M
    Net financing cash flow
    €22.61M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€3.17M
    Cash at end of period
    €140.49M
    Free cash flow
    €57.73M

    Balance sheet

    Cash and cash equivalents
    €140.49M
    Cash and short-term investments
    €140.49M
    Total receivables
    €226.87M
    Inventory
    €124.10M
    Other current assets
    €33.61M
    Total current assets
    €525.06M
    Property, plant & equipment
    €461.29M
    Goodwill
    €9.37M
    Intangible assets
    €24.26M
    Long-term investments
    €66.13M
    Other non-current assets
    €80.05M
    Total non-current assets
    €656.75M
    Total assets
    €1.18B
    Accounts payable
    €160.07M
    Short-term debt
    €128.75M
    Other current liabilities
    €82.81M
    Total current liabilities
    €371.64M
    Long-term debt
    €238.32M
    Deferred tax liabilities
    €7.28M
    Other non-current liabilities
    €70.90M
    Total non-current liabilities
    €316.50M
    Total liabilities
    €688.13M
    Common stock
    €45.67M
    Retained earnings
    €267.59M
    Other equity
    €33.63M
    Total equity
    €493.65M
    Total liabilities and shareholders' equity
    €1.18B

    Company information

    Market capitalization
    €353.31M
    Employees
    4K
    Enterprise Value
    €99.88B

    Company ratios

    Gross margin
    23.8% Even with peer group: 22.0%
    EBITDA margin
    5.8% Even with peer group: 6.5%
    EBIT margin
    2.8% Even with peer group: 3.5%
    EBT margin
    3.4% Even with peer group: 3.4%
    Net margin
    2.3% Even with peer group: 2.1%
    ROE
    6.6% Even with peer group: 6.0%
    ROA
    2.7% Even with peer group: 2.5%
    Asset turnover
    119.1% Even with peer group: 119.1%
    FCF margin
    -0.7% Even with peer group: 0.6%
    FCF yield
    -2.8%
    Efficiency ratio
    94.2%
    Net sales per employee
    €355.17K
    Net income per employee
    €8.17K

    Notifications