Tega Industries Limited / Fundamentals

    Income statement

    Net revenue
    €159.94M
    Cost of goods sold
    €75.99M
    Gross profit
    €83.96M
    SG&A expenses
    €14.11M
    R&D expenses
    €0.00
    EBITDA
    €36.89M
    D&A
    €9.81M
    EBIT
    €35.33M
    Interest expenses
    €1.94M
    EBT
    €25.30M
    Tax expenses
    €5.77M
    Net income
    €19.53M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€19.53M
    Changes in working capital
    €0.00
    Operating cash flow
    €0.00
    Capex
    €0.00
    Other investing cash flow
    €0.00
    Net investing cash flow
    €0.00
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €0.00
    Net financing cash flow
    €0.00
    Foreign exchange effects
    €0.00
    Net change in cash
    €0.00
    Cash at end of period
    €0.00
    Free cash flow
    €0.00

    Balance sheet

    Cash and cash equivalents
    €11.83M
    Cash and short-term investments
    €35.23M
    Total receivables
    €48.91M
    Inventory
    €40.46M
    Other current assets
    €7.44M
    Total current assets
    €132.03M
    Property, plant & equipment
    €58.04M
    Goodwill
    €5.97M
    Intangible assets
    €1.08M
    Long-term investments
    €2.16M
    Other non-current assets
    €5.23M
    Total non-current assets
    €72.48M
    Total assets
    €204.51M
    Accounts payable
    €21.70M
    Short-term debt
    €17.65M
    Other current liabilities
    €13.66M
    Total current liabilities
    €53.00M
    Long-term debt
    €14.53M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €647.14K
    Total non-current liabilities
    €15.18M
    Total liabilities
    €68.18M
    Common stock
    €6.49M
    Retained earnings
    €0.00
    Other equity
    €129.83M
    Total equity
    €136.33M
    Total liabilities and shareholders' equity
    €204.51M

    Company information

    Market capitalization
    €987.30M
    Employees
    702
    Enterprise Value
    €105.14B

    Company ratios

    Gross margin
    52.5% Even with peer group: 56.9%
    EBITDA margin
    23.1% Much worse than peer group: 43.7%
    EBIT margin
    22.1% Worse than peer group: 35.4%
    EBT margin
    15.8% Much worse than peer group: 38.3%
    Net margin
    12.2% Worse than peer group: 29.0%
    ROE
    14.3% Even with peer group: 14.5%
    ROA
    9.6% Even with peer group: 12.2%
    Asset turnover
    78.2% Much better than peer group: 40.1%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    76.9%
    Net sales per employee
    €227.84K
    Net income per employee
    €27.82K

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