TFF Group / Fundamentals

    Income statement

    Net revenue
    €911.98M
    Cost of goods sold
    €516.25M
    Gross profit
    €395.73M
    SG&A expenses
    €149.39M
    R&D expenses
    €0.00
    EBITDA
    -€23.29M
    D&A
    €36.48M
    EBIT
    -€45.36M
    Interest expenses
    €16.66M
    EBT
    €128.35M
    Tax expenses
    €40.47M
    Net income
    €87.63M

    Cash flow statement

    Net deferred tax
    €839.00K
    Non-cash items
    €56.33M
    Changes in working capital
    -€105.93M
    Operating cash flow
    €11.94M
    Capex
    €81.31M
    Other investing cash flow
    €671.00K
    Net investing cash flow
    -€99.05M
    Total cash dividends paid
    -€26.68M
    Issuance of common stock
    €0.00
    Debt repayment
    €62.97M
    Other financing cash flow
    €32.18M
    Net financing cash flow
    €68.52M
    Foreign exchange effects
    -€18.50K
    Net change in cash
    €78.31M
    Cash at end of period
    €0.00
    Free cash flow
    €93.25M

    Balance sheet

    Cash and cash equivalents
    €79.67M
    Cash and short-term investments
    €79.67M
    Total receivables
    €107.93M
    Inventory
    €451.59M
    Other current assets
    €0.00
    Total current assets
    €639.19M
    Property, plant & equipment
    €209.19M
    Goodwill
    €114.26M
    Intangible assets
    €5.25M
    Long-term investments
    €0.00
    Other non-current assets
    €18.64M
    Total non-current assets
    €355.96M
    Total assets
    €995.14M
    Accounts payable
    €28.64M
    Short-term debt
    €246.11M
    Other current liabilities
    €35.78M
    Total current liabilities
    €310.53M
    Long-term debt
    €146.69M
    Deferred tax liabilities
    €15.69M
    Other non-current liabilities
    €3.87M
    Total non-current liabilities
    €166.24M
    Total liabilities
    €476.77M
    Common stock
    €8.67M
    Retained earnings
    €30.71M
    Other equity
    €0.00
    Total equity
    €518.37M
    Total liabilities and shareholders' equity
    €995.14M

    Company information

    Market capitalization
    €481.17M
    Employees
    1.8K
    Enterprise Value
    €836.03M

    Company ratios

    Gross margin
    43.4% Even with peer group: 40.6%
    EBITDA margin
    -2.6% Worse than peer group: 14.0%
    EBIT margin
    -5.0% Worse than peer group: 11.4%
    EBT margin
    14.1% Even with peer group: 11.3%
    Net margin
    9.6% Even with peer group: 7.9%
    ROE
    16.9% Worse than peer group: 26.9%
    ROA
    8.8% Worse than peer group: 15.2%
    Asset turnover
    91.6% Much worse than peer group: 194.9%
    FCF margin
    -7.6% Worse than peer group: 5.4%
    FCF yield
    -14.4%
    Efficiency ratio
    102.6%
    Net sales per employee
    €506.09K
    Net income per employee
    €48.63K

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