Synectics plc / Fundamentals

    Income statement

    Net revenue
    €120.92M
    Cost of goods sold
    €70.28M
    Gross profit
    €50.65M
    SG&A expenses
    €35.61M
    R&D expenses
    €5.99M
    EBITDA
    €12.08M
    D&A
    €3.62M
    EBIT
    €9.04M
    Interest expenses
    €245.45K
    EBT
    €7.87M
    Tax expenses
    €1.71M
    Net income
    €6.16M

    Cash flow statement

    Net deferred tax
    €1.32M
    Non-cash items
    €9.09M
    Changes in working capital
    €31.11K
    Operating cash flow
    €13.29M
    Capex
    €2.72M
    Other investing cash flow
    €0.00
    Net investing cash flow
    -€3.83M
    Total cash dividends paid
    -€1.36M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€1.83M
    Net financing cash flow
    -€3.19M
    Foreign exchange effects
    -€122.15K
    Net change in cash
    €2.49M
    Cash at end of period
    €11.02M
    Free cash flow
    €16.00M

    Balance sheet

    Cash and cash equivalents
    €11.02M
    Cash and short-term investments
    €11.02M
    Total receivables
    €0.00
    Inventory
    €10.65M
    Other current assets
    €1.47M
    Total current assets
    €44.14M
    Property, plant & equipment
    €4.38M
    Goodwill
    €22.64M
    Intangible assets
    €3.00M
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €31.73M
    Total assets
    €75.87M
    Accounts payable
    €6.81M
    Short-term debt
    €807.79K
    Other current liabilities
    €15.79M
    Total current liabilities
    €24.91M
    Long-term debt
    €1.37M
    Deferred tax liabilities
    €1.11M
    Other non-current liabilities
    €853.88K
    Total non-current liabilities
    €3.33M
    Total liabilities
    €28.24M
    Common stock
    €4.10M
    Retained earnings
    €14.14M
    Other equity
    €0.00
    Total equity
    €47.63M
    Total liabilities and shareholders' equity
    €75.87M

    Company information

    Market capitalization
    €59.98M
    Employees
    290
    Enterprise Value
    €46.96M

    Company ratios

    Gross margin
    41.9% Better than peer group: 30.0%
    EBITDA margin
    10.0% Better than peer group: 3.7%
    EBIT margin
    7.5% Better than peer group: 1.9%
    EBT margin
    6.5% Better than peer group: 0.5%
    Net margin
    5.1% Even with peer group: 0.4%
    ROE
    12.9% Worse than peer group: 19.0%
    ROA
    8.1% Even with peer group: 3.2%
    Asset turnover
    159.4% Much worse than peer group: 381.0%
    FCF margin
    8.7% Better than peer group: 0.5%
    FCF yield
    17.6%
    Efficiency ratio
    90.0%
    Net sales per employee
    €416.98K
    Net income per employee
    €21.23K

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