Takkt AG / Fundamentals

    Income statement

    Net revenue
    €1.02B
    Cost of goods sold
    €621.32M
    Gross profit
    €393.97M
    SG&A expenses
    -€56.50M
    R&D expenses
    €0.00
    EBITDA
    -€22.07M
    D&A
    €31.73M
    EBIT
    €11.96M
    Interest expenses
    €9.21M
    EBT
    -€63.01M
    Tax expenses
    -€13.03M
    Net income
    -€49.99M

    Cash flow statement

    Net deferred tax
    €300.00K
    Non-cash items
    -€16.71M
    Changes in working capital
    €30.17M
    Operating cash flow
    €58.36M
    Capex
    €11.45M
    Other investing cash flow
    €600.00K
    Net investing cash flow
    -€10.74M
    Total cash dividends paid
    -€38.43M
    Issuance of common stock
    €139.00K
    Debt repayment
    €42.80M
    Other financing cash flow
    -€49.93M
    Net financing cash flow
    -€49.94M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€2.27M
    Cash at end of period
    €6.20M
    Free cash flow
    €69.81M

    Balance sheet

    Cash and cash equivalents
    €6.20M
    Cash and short-term investments
    €19.70M
    Total receivables
    €105.40M
    Inventory
    €108.30M
    Other current assets
    €6.40M
    Total current assets
    €239.80M
    Property, plant & equipment
    €99.20M
    Goodwill
    €487.00M
    Intangible assets
    €30.30M
    Long-term investments
    €0.00
    Other non-current assets
    €11.60M
    Total non-current assets
    €639.90M
    Total assets
    €879.70M
    Accounts payable
    €84.40M
    Short-term debt
    €70.00M
    Other current liabilities
    €39.50M
    Total current liabilities
    €199.80M
    Long-term debt
    €87.20M
    Deferred tax liabilities
    €53.30M
    Other non-current liabilities
    €55.80M
    Total non-current liabilities
    €196.30M
    Total liabilities
    €396.10M
    Common stock
    €65.60M
    Retained earnings
    €420.80M
    Other equity
    €16.30M
    Total equity
    €483.60M
    Total liabilities and shareholders' equity
    €879.70M

    Company information

    Market capitalization
    €424.49M
    Employees
    2.2K
    Enterprise Value
    €441.54M

    Company ratios

    Gross margin
    38.8% Worse than peer group: 50.1%
    EBITDA margin
    -2.2% Worse than peer group: 12.6%
    EBIT margin
    1.2% Worse than peer group: 8.5%
    EBT margin
    -6.2% Worse than peer group: 7.2%
    Net margin
    -4.9% Worse than peer group: 4.6%
    ROE
    -10.3% Much worse than peer group: 11.8%
    ROA
    -5.7% Worse than peer group: 4.8%
    Asset turnover
    115.4% Better than peer group: 97.1%
    FCF margin
    4.6% Even with peer group: 3.3%
    FCF yield
    11.1%
    Efficiency ratio
    102.2%
    Net sales per employee
    €471.35K
    Net income per employee
    -€23.21K

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