Staffline Group plc / Fundamentals

    Income statement

    Net revenue
    €2.22B
    Cost of goods sold
    €2.06B
    Gross profit
    €162.24M
    SG&A expenses
    €140.26M
    R&D expenses
    €0.00
    EBITDA
    €25.89M
    D&A
    €14.84M
    EBIT
    €7.13M
    Interest expenses
    €14.38M
    EBT
    -€3.34M
    Tax expenses
    €1.61M
    Net income
    -€22.21M

    Cash flow statement

    Net deferred tax
    -€21.17M
    Non-cash items
    €33.14M
    Changes in working capital
    €5.41M
    Operating cash flow
    €31.41M
    Capex
    €3.91M
    Other investing cash flow
    -€1.84M
    Net investing cash flow
    -€8.17M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€19.68M
    Other financing cash flow
    -€12.77M
    Net financing cash flow
    -€42.11M
    Foreign exchange effects
    €20.37M
    Net change in cash
    -€15.07M
    Cash at end of period
    €16.80M
    Free cash flow
    €35.32M

    Balance sheet

    Cash and cash equivalents
    €16.80M
    Cash and short-term investments
    €16.80M
    Total receivables
    €162.81M
    Inventory
    €0.00
    Other current assets
    €22.67M
    Total current assets
    €202.28M
    Property, plant & equipment
    €3.68M
    Goodwill
    €31.18M
    Intangible assets
    €11.51M
    Long-term investments
    €1.15M
    Other non-current assets
    -€2.30
    Total non-current assets
    €50.40M
    Total assets
    €252.68M
    Accounts payable
    €176.27M
    Short-term debt
    €6.90M
    Other current liabilities
    €16.45M
    Total current liabilities
    €199.63M
    Long-term debt
    €4.26M
    Deferred tax liabilities
    €115.06K
    Other non-current liabilities
    €1.04M
    Total non-current liabilities
    €5.41M
    Total liabilities
    €205.04M
    Common stock
    €16.34M
    Retained earnings
    €34.86M
    Other equity
    €3.80M
    Total equity
    €47.64M
    Total liabilities and shareholders' equity
    €252.68M

    Company information

    Market capitalization
    €62.97M
    Employees
    2.3K
    Enterprise Value
    €47.14M

    Company ratios

    Gross margin
    7.3% Much worse than peer group: 37.0%
    EBITDA margin
    1.2% Worse than peer group: 6.9%
    EBIT margin
    0.3% Even with peer group: 4.8%
    EBT margin
    -0.2% Even with peer group: 2.8%
    Net margin
    -1.0% Even with peer group: -0.1%
    ROE
    -46.6% Much worse than peer group: 22.5%
    ROA
    -8.8% Worse than peer group: 7.9%
    Asset turnover
    879.4% Much better than peer group: 338.3%
    FCF margin
    1.2% Even with peer group: 3.1%
    FCF yield
    43.7%
    Efficiency ratio
    98.8%
    Net sales per employee
    €966.07K
    Net income per employee
    -€9.66K

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