Société Centrale des Bois et des Scieries de la Manche S.A. / Fundamentals

    Income statement

    Net revenue
    €43.70M
    Cost of goods sold
    €6.77M
    Gross profit
    €36.93M
    SG&A expenses
    €141.00K
    R&D expenses
    €0.00
    EBITDA
    €14.76M
    D&A
    -€8.48M
    EBIT
    €24.68M
    Interest expenses
    €7.47M
    EBT
    €9.58M
    Tax expenses
    €6.61M
    Net income
    €9.56M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €14.33M
    Changes in working capital
    €831.00K
    Operating cash flow
    €24.09M
    Capex
    €0.00
    Other investing cash flow
    -€1.50M
    Net investing cash flow
    -€14.85M
    Total cash dividends paid
    -€1.94M
    Issuance of common stock
    €0.00
    Debt repayment
    -€9.83M
    Other financing cash flow
    -€1.70M
    Net financing cash flow
    -€15.59M
    Foreign exchange effects
    -€42.33M
    Net change in cash
    -€8.55M
    Cash at end of period
    €33.75M
    Free cash flow
    €24.09M

    Balance sheet

    Cash and cash equivalents
    €33.75M
    Cash and short-term investments
    €33.75M
    Total receivables
    €2.18M
    Inventory
    €0.00
    Other current assets
    -€35.93M
    Total current assets
    €0.00
    Property, plant & equipment
    €3.33M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    -€3.33M
    Total non-current assets
    €0.00
    Total assets
    €488.29M
    Accounts payable
    €0.00
    Short-term debt
    €28.73M
    Other current liabilities
    -€28.73M
    Total current liabilities
    €0.00
    Long-term debt
    €189.88M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    -€190.61M
    Total non-current liabilities
    €0.00
    Total liabilities
    €230.65M
    Common stock
    €34.34M
    Retained earnings
    €0.00
    Other equity
    €221.25M
    Total equity
    €257.63M
    Total liabilities and shareholders' equity
    €488.29M

    Company information

    Market capitalization
    €120.74M
    Employees
    4
    Enterprise Value
    €306.28M

    Company ratios

    Gross margin
    84.5% Even with peer group: 79.6%
    EBITDA margin
    33.8% Worse than peer group: 47.3%
    EBIT margin
    56.5% Better than peer group: 51.2%
    EBT margin
    21.9% Much worse than peer group: 51.0%
    Net margin
    21.9% Much worse than peer group: 52.2%
    ROE
    3.7% Worse than peer group: 9.4%
    ROA
    2.0% Even with peer group: 5.2%
    Asset turnover
    8.9% Worse than peer group: 14.5%
    FCF margin
    55.1% Much worse than peer group: 1,110.7%
    FCF yield
    19.9%
    Efficiency ratio
    66.2%
    Net sales per employee
    €10.92M
    Net income per employee
    €2.39M

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