Sirio Pharma Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €515.84M
    Cost of goods sold
    €350.69M
    Gross profit
    €165.15M
    SG&A expenses
    €40.02M
    R&D expenses
    €14.62M
    EBITDA
    €44.95M
    D&A
    €0.00
    EBIT
    €39.61M
    Interest expenses
    €9.00M
    EBT
    €35.95M
    Tax expenses
    €1.77M
    Net income
    €40.15M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €29.13M
    Changes in working capital
    €0.00
    Operating cash flow
    €39.46M
    Capex
    €51.83M
    Other investing cash flow
    -€3.26M
    Net investing cash flow
    -€55.42M
    Total cash dividends paid
    -€21.89M
    Issuance of common stock
    €0.00
    Debt repayment
    €7.29M
    Other financing cash flow
    €5.76M
    Net financing cash flow
    -€8.85M
    Foreign exchange effects
    €1.38M
    Net change in cash
    €11.22M
    Cash at end of period
    €69.75M
    Free cash flow
    €91.29M

    Balance sheet

    Cash and cash equivalents
    €70.13M
    Cash and short-term investments
    €70.18M
    Total receivables
    €94.85M
    Inventory
    €70.06M
    Other current assets
    €6.20M
    Total current assets
    €241.29M
    Property, plant & equipment
    €260.78M
    Goodwill
    €52.69M
    Intangible assets
    €67.69M
    Long-term investments
    €0.00
    Other non-current assets
    €58.91M
    Total non-current assets
    €452.85M
    Total assets
    €694.13M
    Accounts payable
    €53.69M
    Short-term debt
    €21.47M
    Other current liabilities
    €43.96M
    Total current liabilities
    €125.18M
    Long-term debt
    €180.45M
    Deferred tax liabilities
    €1.61M
    Other non-current liabilities
    €55.62M
    Total non-current liabilities
    €246.56M
    Total liabilities
    €371.74M
    Common stock
    €37.19M
    Retained earnings
    €184.40M
    Other equity
    €0.00
    Total equity
    €322.39M
    Total liabilities and shareholders' equity
    €694.13M

    Company information

    Market capitalization
    €863.20M
    Employees
    2.6K
    Enterprise Value
    €9.31B

    Company ratios

    Gross margin
    32.0% Worse than peer group: 48.1%
    EBITDA margin
    8.7% Worse than peer group: 21.2%
    EBIT margin
    7.7% Worse than peer group: 18.9%
    EBT margin
    7.0% Worse than peer group: 19.4%
    Net margin
    7.8% Worse than peer group: 16.6%
    ROE
    12.5% Even with peer group: 10.6%
    ROA
    5.8% Even with peer group: 8.4%
    Asset turnover
    74.3% Better than peer group: 61.8%
    FCF margin
    -2.4% Worse than peer group: 4.8%
    FCF yield
    -1.4%
    Efficiency ratio
    91.3%
    Net sales per employee
    €197.64K
    Net income per employee
    €15.38K

    Notifications