SIS Limited / Fundamentals

    Income statement

    Net revenue
    €1.29B
    Cost of goods sold
    €816.33M
    Gross profit
    €475.36M
    SG&A expenses
    €69.07M
    R&D expenses
    €0.00
    EBITDA
    €64.50M
    D&A
    €16.29M
    EBIT
    €43.08M
    Interest expenses
    €15.73M
    EBT
    €5.92M
    Tax expenses
    €5.44M
    Net income
    €1.15M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €2.05M
    Changes in working capital
    -€384.11K
    Operating cash flow
    €13.76M
    Capex
    €5.70M
    Other investing cash flow
    €12.18M
    Net investing cash flow
    -€9.57M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €2.84K
    Debt repayment
    -€2.41M
    Other financing cash flow
    -€2.95M
    Net financing cash flow
    -€5.36M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€1.17M
    Cash at end of period
    €0.00
    Free cash flow
    €19.47M

    Balance sheet

    Cash and cash equivalents
    €114.84M
    Cash and short-term investments
    €115.63M
    Total receivables
    €182.56M
    Inventory
    €2.78M
    Other current assets
    €91.25M
    Total current assets
    €392.21M
    Property, plant & equipment
    €37.24M
    Goodwill
    €73.61M
    Intangible assets
    €19.41M
    Long-term investments
    €13.66M
    Other non-current assets
    €62.42M
    Total non-current assets
    €206.33M
    Total assets
    €598.54M
    Accounts payable
    €8.04M
    Short-term debt
    €67.18M
    Other current liabilities
    €169.32M
    Total current liabilities
    €244.54M
    Long-term debt
    €93.97M
    Deferred tax liabilities
    €2.94M
    Other non-current liabilities
    €21.26M
    Total non-current liabilities
    €118.18M
    Total liabilities
    €362.72M
    Common stock
    €7.07M
    Retained earnings
    €203.27M
    Other equity
    €228.75M
    Total equity
    €235.82M
    Total liabilities and shareholders' equity
    €598.54M

    Company information

    Market capitalization
    €534.59M
    Employees
    289K
    Enterprise Value
    €63.39B

    Company ratios

    Gross margin
    36.8% Even with peer group: 35.4%
    EBITDA margin
    5.0% Worse than peer group: 13.9%
    EBIT margin
    3.3% Worse than peer group: 11.6%
    EBT margin
    0.5% Worse than peer group: 9.8%
    Net margin
    0.1% Worse than peer group: 8.3%
    ROE
    0.5% Worse than peer group: 14.2%
    ROA
    0.2% Worse than peer group: 7.9%
    Asset turnover
    215.8% Much better than peer group: 193.9%
    FCF margin
    0.6% Even with peer group: 3.0%
    FCF yield
    1.5%
    Efficiency ratio
    95.0%
    Net sales per employee
    €4.48K
    Net income per employee
    €4.00

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