SIFCO Industries, Inc. / Fundamentals

    Income statement

    Net revenue
    €55.58M
    Cost of goods sold
    €50.11M
    Gross profit
    €5.47M
    SG&A expenses
    €7.73M
    R&D expenses
    €0.00
    EBITDA
    €180.18K
    D&A
    €2.52M
    EBIT
    -€2.62M
    Interest expenses
    €1.63M
    EBT
    -€3.54M
    Tax expenses
    €4.29K
    Net income
    -€637.49K

    Cash flow statement

    Net deferred tax
    €285.71K
    Non-cash items
    €546.55K
    Changes in working capital
    €570.57K
    Operating cash flow
    €1.47M
    Capex
    €230.80K
    Other investing cash flow
    -€1.12M
    Net investing cash flow
    €1.36M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€11.10M
    Other financing cash flow
    €5.70M
    Net financing cash flow
    -€13.44M
    Foreign exchange effects
    -€60.06K
    Net change in cash
    -€623.77K
    Cash at end of period
    €1.70M
    Free cash flow
    €1.71M

    Balance sheet

    Cash and cash equivalents
    €1.70M
    Cash and short-term investments
    €1.70M
    Total receivables
    €23.09M
    Inventory
    €6.35M
    Other current assets
    €1.54M
    Total current assets
    €32.69M
    Property, plant & equipment
    €30.58M
    Goodwill
    €3.00M
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €45.47K
    Total non-current assets
    €33.63M
    Total assets
    €66.31M
    Accounts payable
    €7.68M
    Short-term debt
    €10.52M
    Other current liabilities
    €2.04M
    Total current liabilities
    €22.00M
    Long-term debt
    €10.76M
    Deferred tax liabilities
    €285.71K
    Other non-current liabilities
    €2.51M
    Total non-current liabilities
    €13.55M
    Total liabilities
    €35.56M
    Common stock
    €5.30M
    Retained earnings
    €15.08M
    Other equity
    €198.20K
    Total equity
    €30.76M
    Total liabilities and shareholders' equity
    €66.31M

    Company information

    Market capitalization
    €18.06M
    Employees
    244
    Enterprise Value
    €36.91M

    Company ratios

    Gross margin
    9.8% Worse than peer group: 24.0%
    EBITDA margin
    0.3% Much better than peer group: -86.4%
    EBIT margin
    -4.7% Much better than peer group: -100.9%
    EBT margin
    -6.4% Much better than peer group: -99.5%
    Net margin
    -1.1% Much better than peer group: -92.4%
    ROE
    -2.1% Much better than peer group: -29.6%
    ROA
    -1.0% Even with peer group: 2.4%
    Asset turnover
    83.8% Much worse than peer group: 145.6%
    FCF margin
    2.2% Much better than peer group: -89.1%
    FCF yield
    6.9%
    Efficiency ratio
    99.7%
    Net sales per employee
    €227.81K
    Net income per employee
    -€2.61K

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