Sotera Health Company / Fundamentals

    Income statement

    Net revenue
    €970.51M
    Cost of goods sold
    €431.60M
    Gross profit
    €538.92M
    SG&A expenses
    €220.76M
    R&D expenses
    €0.00
    EBITDA
    €358.76M
    D&A
    €137.88M
    EBIT
    €278.26M
    Interest expenses
    €141.59M
    EBT
    €79.22M
    Tax expenses
    €58.49M
    Net income
    €20.73M

    Cash flow statement

    Net deferred tax
    €7.34M
    Non-cash items
    €31.60M
    Changes in working capital
    €44.85M
    Operating cash flow
    €228.06M
    Capex
    €132.39M
    Other investing cash flow
    €63.86K
    Net investing cash flow
    -€132.33M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€6.51M
    Other financing cash flow
    -€12.79M
    Net financing cash flow
    -€19.31M
    Foreign exchange effects
    -€1.76M
    Net change in cash
    €74.66M
    Cash at end of period
    €288.49M
    Free cash flow
    €360.46M

    Balance sheet

    Cash and cash equivalents
    €286.91M
    Cash and short-term investments
    €286.91M
    Total receivables
    €155.16M
    Inventory
    €51.74M
    Other current assets
    €31.07M
    Total current assets
    €524.88M
    Property, plant & equipment
    €959.63M
    Goodwill
    €953.23M
    Intangible assets
    €259.00M
    Long-term investments
    €172.61K
    Other non-current assets
    €75.39M
    Total non-current assets
    €2.25B
    Total assets
    €2.78B
    Accounts payable
    €54.94M
    Short-term debt
    €20.42M
    Other current liabilities
    €123.88M
    Total current liabilities
    €212.58M
    Long-term debt
    €2.11B
    Deferred tax liabilities
    €41.48M
    Other non-current liabilities
    €58.34M
    Total non-current liabilities
    €2.12B
    Total liabilities
    €2.33B
    Common stock
    €2.47M
    Retained earnings
    -€531.06M
    Other equity
    -€93.46M
    Total equity
    €441.26M
    Total liabilities and shareholders' equity
    €2.78B

    Company information

    Market capitalization
    €2.74B
    Employees
    3K
    Enterprise Value
    €3.19B

    Company ratios

    Gross margin
    55.5% Better than peer group: 44.9%
    EBITDA margin
    37.0% Much better than peer group: -892.2%
    EBIT margin
    28.7% Much better than peer group: -962.9%
    EBT margin
    8.2% Much better than peer group: -953.5%
    Net margin
    2.1% Much better than peer group: -950.4%
    ROE
    4.7% Much worse than peer group: 106.7%
    ROA
    0.7% Better than peer group: -6.3%
    Asset turnover
    35.0% Much worse than peer group: 64.8%
    FCF margin
    9.9% Much better than peer group: -771.3%
    FCF yield
    3.5%
    Efficiency ratio
    63.0%
    Net sales per employee
    €323.50K
    Net income per employee
    €6.91K

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