Sundaram-Clayton Limited / Fundamentals

    Income statement

    Net revenue
    €218.36M
    Cost of goods sold
    €144.92M
    Gross profit
    €73.44M
    SG&A expenses
    €27.36M
    R&D expenses
    €0.00
    EBITDA
    €30.68M
    D&A
    €15.96M
    EBIT
    -€7.66M
    Interest expenses
    €9.11M
    EBT
    €5.60M
    Tax expenses
    €5.13M
    Net income
    €471.44K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€796.47K
    Changes in working capital
    -€8.19M
    Operating cash flow
    -€925.32K
    Capex
    €19.80M
    Other investing cash flow
    €649.09K
    Net investing cash flow
    -€19.26M
    Total cash dividends paid
    -€1.01M
    Issuance of common stock
    €0.00
    Debt repayment
    €28.87M
    Other financing cash flow
    -€4.52M
    Net financing cash flow
    €23.34M
    Foreign exchange effects
    €0.00
    Net change in cash
    €4.57M
    Cash at end of period
    €0.00
    Free cash flow
    €18.88M

    Balance sheet

    Cash and cash equivalents
    €2.59M
    Cash and short-term investments
    €7.35M
    Total receivables
    €29.45M
    Inventory
    €36.41M
    Other current assets
    €8.45M
    Total current assets
    €81.66M
    Property, plant & equipment
    €214.82M
    Goodwill
    €0.00
    Intangible assets
    €76.13K
    Long-term investments
    €0.00
    Other non-current assets
    €5.94M
    Total non-current assets
    €220.84M
    Total assets
    €302.50M
    Accounts payable
    €35.09M
    Short-term debt
    €52.53M
    Other current liabilities
    €22.95M
    Total current liabilities
    €110.69M
    Long-term debt
    €93.21M
    Deferred tax liabilities
    €1.04M
    Other non-current liabilities
    €2.77M
    Total non-current liabilities
    €97.02M
    Total liabilities
    €207.72M
    Common stock
    €1.08M
    Retained earnings
    €0.00
    Other equity
    €0.00
    Total equity
    €94.78M
    Total liabilities and shareholders' equity
    €302.50M

    Company information

    Market capitalization
    €362.18M
    Employees
    1.5K
    Enterprise Value
    €63.29B

    Company ratios

    Gross margin
    33.6% Worse than peer group: 45.2%
    EBITDA margin
    14.0% Worse than peer group: 20.6%
    EBIT margin
    -3.5% Worse than peer group: 14.9%
    EBT margin
    2.6% Worse than peer group: 12.1%
    Net margin
    0.2% Worse than peer group: 9.4%
    ROE
    0.5% Worse than peer group: 14.4%
    ROA
    0.2% Worse than peer group: 7.0%
    Asset turnover
    72.2% Worse than peer group: 86.0%
    FCF margin
    -9.5% Much worse than peer group: 15.3%
    FCF yield
    -5.7%
    Efficiency ratio
    86.0%
    Net sales per employee
    €147.74K
    Net income per employee
    €318.97

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