Smartgroup Corporation Ltd / Fundamentals

    Income statement

    Net revenue
    €311.69M
    Cost of goods sold
    €151.02M
    Gross profit
    €160.67M
    SG&A expenses
    €47.71M
    R&D expenses
    €0.00
    EBITDA
    €123.24M
    D&A
    €10.46M
    EBIT
    €112.96M
    Interest expenses
    €3.60M
    EBT
    €109.19M
    Tax expenses
    €32.58M
    Net income
    €76.89M

    Cash flow statement

    Net deferred tax
    -€2.42M
    Non-cash items
    €62.14M
    Changes in working capital
    -€2.44M
    Operating cash flow
    €140.62M
    Capex
    €19.02M
    Other investing cash flow
    -€91.14K
    Net investing cash flow
    -€19.17M
    Total cash dividends paid
    -€69.70M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €11.96M
    Net financing cash flow
    -€57.74M
    Foreign exchange effects
    -€4.54M
    Net change in cash
    €62.07M
    Cash at end of period
    €156.40M
    Free cash flow
    €159.64M

    Balance sheet

    Cash and cash equivalents
    €19.37M
    Cash and short-term investments
    €19.37M
    Total receivables
    €17.07M
    Inventory
    €0.00
    Other current assets
    €142.55M
    Total current assets
    €178.99M
    Property, plant & equipment
    €13.18M
    Goodwill
    €152.45M
    Intangible assets
    €14.23M
    Long-term investments
    €0.00
    Other non-current assets
    €35.23K
    Total non-current assets
    €186.32M
    Total assets
    €365.31M
    Accounts payable
    €2.45M
    Short-term debt
    €2.44M
    Other current liabilities
    €170.25M
    Total current liabilities
    €175.13M
    Long-term debt
    €44.73M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €1.04M
    Total non-current liabilities
    €45.77M
    Total liabilities
    €220.90M
    Common stock
    €147.67M
    Retained earnings
    -€12.96M
    Other equity
    €9.71M
    Total equity
    €144.41M
    Total liabilities and shareholders' equity
    €365.31M

    Company information

    Market capitalization
    €557.16M
    Employees
    870
    Enterprise Value
    €1.04B

    Company ratios

    Gross margin
    51.5% Even with peer group: 50.3%
    EBITDA margin
    39.5% Much worse than peer group: 476.3%
    EBIT margin
    36.2% Much better than peer group: -1,006.2%
    EBT margin
    35.0% Much worse than peer group: 159.9%
    Net margin
    24.7% Much worse than peer group: 105.4%
    ROE
    53.2% Much better than peer group: 24.8%
    ROA
    21.0% Better than peer group: 11.5%
    Asset turnover
    85.3% Much worse than peer group: 160.0%
    FCF margin
    39.0% Much better than peer group: -53.1%
    FCF yield
    21.8%
    Efficiency ratio
    60.5%
    Net sales per employee
    €358.26K
    Net income per employee
    €88.38K

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