Sapmer SA / Fundamentals

    Income statement

    Net revenue
    €244.22M
    Cost of goods sold
    €179.34M
    Gross profit
    €64.88M
    SG&A expenses
    €45.24M
    R&D expenses
    €0.00
    EBITDA
    -€34.45M
    D&A
    €12.47M
    EBIT
    -€78.73M
    Interest expenses
    €2.00M
    EBT
    -€34.12M
    Tax expenses
    €2.06M
    Net income
    -€32.00M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €40.39M
    Changes in working capital
    -€196.00K
    Operating cash flow
    €16.01M
    Capex
    €13.14M
    Other investing cash flow
    €13.29M
    Net investing cash flow
    €180.00K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €17.14M
    Debt repayment
    -€28.62M
    Other financing cash flow
    €11.79M
    Net financing cash flow
    -€16.83M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€7.39M
    Cash at end of period
    €0.00
    Free cash flow
    €29.15M

    Balance sheet

    Cash and cash equivalents
    €4.70M
    Cash and short-term investments
    €4.70M
    Total receivables
    €0.00
    Inventory
    €0.00
    Other current assets
    €38.30M
    Total current assets
    €43.00M
    Property, plant & equipment
    €0.00
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €88.30M
    Total non-current assets
    €88.30M
    Total assets
    €131.30M
    Accounts payable
    €0.00
    Short-term debt
    €0.00
    Other current liabilities
    €30.00M
    Total current liabilities
    €30.00M
    Long-term debt
    €46.80M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €16.60M
    Total non-current liabilities
    €63.40M
    Total liabilities
    €93.40M
    Common stock
    €0.00
    Retained earnings
    €0.00
    Other equity
    €0.00
    Total equity
    €37.80M
    Total liabilities and shareholders' equity
    €131.30M

    Company information

    Market capitalization
    €46.94M
    Employees
    340
    Enterprise Value
    €89.04M

    Company ratios

    Gross margin
    26.6% Even with peer group: 26.4%
    EBITDA margin
    -14.1% Much worse than peer group: 13.3%
    EBIT margin
    -32.2% Much worse than peer group: 6.3%
    EBT margin
    -14.0% Much worse than peer group: 6.5%
    Net margin
    -13.1% Worse than peer group: 5.0%
    ROE
    -84.6% Much worse than peer group: 1,074.1%
    ROA
    -24.4% Much worse than peer group: 660.5%
    Asset turnover
    186.0% Much worse than peer group: 12,904.5%
    FCF margin
    1.2% Even with peer group: -1.0%
    FCF yield
    6.1%
    Efficiency ratio
    114.1%
    Net sales per employee
    €718.29K
    Net income per employee
    -€94.11K

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