Sempio Foods Company / Fundamentals

    Income statement

    Net revenue
    €243.34M
    Cost of goods sold
    €152.89M
    Gross profit
    €90.45M
    SG&A expenses
    €55.68M
    R&D expenses
    €4.08M
    EBITDA
    €59.41M
    D&A
    €27.15M
    EBIT
    €9.43M
    Interest expenses
    €1.25M
    EBT
    €9.16M
    Tax expenses
    €1.22M
    Net income
    €7.94M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €3.34M
    Changes in working capital
    €6.79M
    Operating cash flow
    €32.29M
    Capex
    €15.45M
    Other investing cash flow
    -€11.60K
    Net investing cash flow
    -€16.42M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€2.89M
    Other financing cash flow
    €1.29M
    Net financing cash flow
    -€1.60M
    Foreign exchange effects
    €354.37K
    Net change in cash
    €14.63M
    Cash at end of period
    €22.04M
    Free cash flow
    €47.74M

    Balance sheet

    Cash and cash equivalents
    €22.04M
    Cash and short-term investments
    €40.11M
    Total receivables
    €23.42M
    Inventory
    €38.49M
    Other current assets
    €1.47M
    Total current assets
    €103.49M
    Property, plant & equipment
    €113.59M
    Goodwill
    €0.00
    Intangible assets
    €294.33K
    Long-term investments
    €0.00
    Other non-current assets
    €6.25M
    Total non-current assets
    €124.02M
    Total assets
    €227.50M
    Accounts payable
    €14.42M
    Short-term debt
    €44.78M
    Other current liabilities
    €13.11M
    Total current liabilities
    €73.26M
    Long-term debt
    €1.79M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €1.81M
    Total non-current liabilities
    €3.60M
    Total liabilities
    €76.86M
    Common stock
    €1.38M
    Retained earnings
    €91.30M
    Other equity
    €0.00
    Total equity
    €150.64M
    Total liabilities and shareholders' equity
    €227.50M

    Company information

    Market capitalization
    €73.46M
    Employees
    677
    Enterprise Value
    €168.55B

    Company ratios

    Gross margin
    37.2% Better than peer group: 29.1%
    EBITDA margin
    24.4% Much better than peer group: -55.8%
    EBIT margin
    3.9% Much worse than peer group: 42.8%
    EBT margin
    3.8% Much worse than peer group: 719.6%
    Net margin
    3.3% Much worse than peer group: 548.2%
    ROE
    5.3% Even with peer group: 8.2%
    ROA
    3.5% Even with peer group: 4.5%
    Asset turnover
    107.0% Better than peer group: 99.1%
    FCF margin
    6.9% Worse than peer group: 25.3%
    FCF yield
    22.9%
    Efficiency ratio
    75.6%
    Net sales per employee
    €359.44K
    Net income per employee
    €11.73K

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