Strattec Security Corporation / Fundamentals

    Income statement

    Net revenue
    €477.14M
    Cost of goods sold
    €410.44M
    Gross profit
    €66.70M
    SG&A expenses
    €46.14M
    R&D expenses
    €0.00
    EBITDA
    €30.34M
    D&A
    €9.42M
    EBIT
    €20.57M
    Interest expenses
    €470.18K
    EBT
    €22.35M
    Tax expenses
    €4.40M
    Net income
    €17.19M

    Cash flow statement

    Net deferred tax
    -€4.04M
    Non-cash items
    €15.17M
    Changes in working capital
    €10.06M
    Operating cash flow
    €52.33M
    Capex
    €6.76M
    Other investing cash flow
    €0.00
    Net investing cash flow
    -€6.76M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €14.59K
    Debt repayment
    €0.00
    Other financing cash flow
    €52.34K
    Net financing cash flow
    €52.34K
    Foreign exchange effects
    €29.17K
    Net change in cash
    €45.06M
    Cash at end of period
    €53.29M
    Free cash flow
    €59.09M

    Balance sheet

    Cash and cash equivalents
    €53.29M
    Cash and short-term investments
    €53.29M
    Total receivables
    €93.66M
    Inventory
    €64.86M
    Other current assets
    €34.63M
    Total current assets
    €246.43M
    Property, plant & equipment
    €66.77M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €81.42M
    Total assets
    €327.85M
    Accounts payable
    €62.28M
    Short-term debt
    €0.00
    Other current liabilities
    -€37.36M
    Total current liabilities
    €105.79M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €41.28M
    Total non-current liabilities
    €41.28M
    Total liabilities
    €147.08M
    Common stock
    €65.21K
    Retained earnings
    €223.96M
    Other equity
    -€15.30M
    Total equity
    €0.00
    Total liabilities and shareholders' equity
    €327.85M

    Company information

    Market capitalization
    €216.94M
    Employees
    3.4K
    Enterprise Value
    €187.77M

    Company ratios

    Gross margin
    14.0% Worse than peer group: 28.9%
    EBITDA margin
    6.4% Worse than peer group: 12.6%
    EBIT margin
    4.3% Worse than peer group: 9.4%
    EBT margin
    4.7% Even with peer group: 8.0%
    Net margin
    3.6% Even with peer group: 5.5%
    ROE
    0.0%
    ROA
    5.2% Even with peer group: 5.3%
    Asset turnover
    145.5% Much better than peer group: 111.9%
    FCF margin
    9.5% Better than peer group: 4.0%
    FCF yield
    21.0%
    Efficiency ratio
    93.6%
    Net sales per employee
    €141.80K
    Net income per employee
    €5.11K

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