Sunspring Metal Corporation / Fundamentals

    Income statement

    Net revenue
    €184.27M
    Cost of goods sold
    €162.66M
    Gross profit
    €21.62M
    SG&A expenses
    €14.64M
    R&D expenses
    €1.15M
    EBITDA
    €30.26M
    D&A
    €19.85M
    EBIT
    €5.82M
    Interest expenses
    €1.06M
    EBT
    €9.34M
    Tax expenses
    €2.37M
    Net income
    €6.97M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€4.62M
    Changes in working capital
    €9.76M
    Operating cash flow
    €32.95M
    Capex
    €2.75M
    Other investing cash flow
    -€17.12M
    Net investing cash flow
    -€9.16M
    Total cash dividends paid
    -€4.48M
    Issuance of common stock
    €0.00
    Debt repayment
    -€26.89M
    Other financing cash flow
    -€1.50M
    Net financing cash flow
    -€32.87M
    Foreign exchange effects
    -€2.80M
    Net change in cash
    -€11.88M
    Cash at end of period
    €26.43M
    Free cash flow
    €35.69M

    Balance sheet

    Cash and cash equivalents
    €26.43M
    Cash and short-term investments
    €26.66M
    Total receivables
    €57.23M
    Inventory
    €42.09M
    Other current assets
    €1.81M
    Total current assets
    €127.79M
    Property, plant & equipment
    €147.06M
    Goodwill
    €1.65M
    Intangible assets
    €245.22K
    Long-term investments
    €7.64M
    Other non-current assets
    €1.42M
    Total non-current assets
    €161.99M
    Total assets
    €289.78M
    Accounts payable
    €15.37M
    Short-term debt
    €13.52M
    Other current liabilities
    €18.21M
    Total current liabilities
    €47.82M
    Long-term debt
    €31.87M
    Deferred tax liabilities
    €7.71M
    Other non-current liabilities
    €47.64K
    Total non-current liabilities
    €41.51M
    Total liabilities
    €89.33M
    Common stock
    €55.99M
    Retained earnings
    €79.55M
    Other equity
    €11.37M
    Total equity
    €200.45M
    Total liabilities and shareholders' equity
    €289.78M

    Company information

    Market capitalization
    €140.71M
    Employees
    4.8K
    Enterprise Value
    €5.66B

    Company ratios

    Gross margin
    11.7% Much worse than peer group: 33.4%
    EBITDA margin
    16.4% Even with peer group: 15.5%
    EBIT margin
    3.2% Worse than peer group: 12.1%
    EBT margin
    5.1% Worse than peer group: 12.8%
    Net margin
    3.8% Even with peer group: 8.6%
    ROE
    3.5% Worse than peer group: 17.5%
    ROA
    2.4% Worse than peer group: 10.1%
    Asset turnover
    63.6% Much worse than peer group: 119.9%
    FCF margin
    16.4% Better than peer group: 7.6%
    FCF yield
    21.5%
    Efficiency ratio
    83.6%
    Net sales per employee
    €38.33K
    Net income per employee
    €1.45K

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