SHAPE Australia Corporation Limited / Fundamentals

    Income statement

    Net revenue
    €967.27M
    Cost of goods sold
    €914.81M
    Gross profit
    €52.46M
    SG&A expenses
    €23.49M
    R&D expenses
    €0.00
    EBITDA
    €31.25M
    D&A
    €4.73M
    EBIT
    €29.58M
    Interest expenses
    €1.21M
    EBT
    €25.01M
    Tax expenses
    €7.75M
    Net income
    €17.38M

    Cash flow statement

    Net deferred tax
    €5.67M
    Non-cash items
    €8.80M
    Changes in working capital
    -€8.19M
    Operating cash flow
    €26.57M
    Capex
    €2.31M
    Other investing cash flow
    -€8.19M
    Net investing cash flow
    -€21.36M
    Total cash dividends paid
    -€13.20M
    Issuance of common stock
    €0.00
    Debt repayment
    -€744.78K
    Other financing cash flow
    -€5.23M
    Net financing cash flow
    -€20.95M
    Foreign exchange effects
    €0.00
    Net change in cash
    €23.15M
    Cash at end of period
    €46.92M
    Free cash flow
    €28.88M

    Balance sheet

    Cash and cash equivalents
    €46.92M
    Cash and short-term investments
    €66.19M
    Total receivables
    €47.62M
    Inventory
    €0.00
    Other current assets
    €2.81M
    Total current assets
    €116.62M
    Property, plant & equipment
    €15.06M
    Goodwill
    €3.84M
    Intangible assets
    €2.10M
    Long-term investments
    €292.79K
    Other non-current assets
    €2.84M
    Total non-current assets
    €24.13M
    Total assets
    €140.75M
    Accounts payable
    €43.41M
    Short-term debt
    €1.41M
    Other current liabilities
    €58.29M
    Total current liabilities
    €103.11M
    Long-term debt
    €12.04M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €7.19M
    Total non-current liabilities
    €19.24M
    Total liabilities
    €122.35M
    Common stock
    €6.27M
    Retained earnings
    €11.64M
    Other equity
    €493.18K
    Total equity
    €18.40M
    Total liabilities and shareholders' equity
    €140.75M

    Company information

    Market capitalization
    €193.15M
    Employees
    645
    Enterprise Value
    €242.12M

    Company ratios

    Gross margin
    5.4% Much worse than peer group: 33.3%
    EBITDA margin
    3.2% Worse than peer group: 11.0%
    EBIT margin
    3.1% Even with peer group: 7.5%
    EBT margin
    2.6% Even with peer group: 5.0%
    Net margin
    1.8% Even with peer group: 3.7%
    ROE
    94.5% Much better than peer group: 22.8%
    ROA
    12.3% Even with peer group: 9.0%
    Asset turnover
    687.2% Much better than peer group: 263.3%
    FCF margin
    2.5% Even with peer group: 4.1%
    FCF yield
    12.6%
    Efficiency ratio
    96.8%
    Net sales per employee
    €1.50M
    Net income per employee
    €26.95K

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