Three Squirrels Inc. / Fundamentals

    Income statement

    Net revenue
    €1.33B
    Cost of goods sold
    €1.02B
    Gross profit
    €319.26M
    SG&A expenses
    €249.22M
    R&D expenses
    €3.36M
    EBITDA
    €41.62M
    D&A
    €1.12M
    EBIT
    €36.13M
    Interest expenses
    €1.27M
    EBT
    €40.35M
    Tax expenses
    €9.70M
    Net income
    €31.04M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€11.56M
    Changes in working capital
    €0.00
    Operating cash flow
    €23.60M
    Capex
    €38.45M
    Other investing cash flow
    -€5.92M
    Net investing cash flow
    -€27.90M
    Total cash dividends paid
    -€12.33M
    Issuance of common stock
    €1.80M
    Debt repayment
    €9.23M
    Other financing cash flow
    -€4.02M
    Net financing cash flow
    -€5.33M
    Foreign exchange effects
    -€57.79K
    Net change in cash
    -€10.55M
    Cash at end of period
    €58.48M
    Free cash flow
    €62.05M

    Balance sheet

    Cash and cash equivalents
    €62.78M
    Cash and short-term investments
    €77.34M
    Total receivables
    €52.12M
    Inventory
    €92.93M
    Other current assets
    €182.69M
    Total current assets
    €405.08M
    Property, plant & equipment
    €118.04M
    Goodwill
    €4.02M
    Intangible assets
    €25.28M
    Long-term investments
    €3.96M
    Other non-current assets
    €23.89M
    Total non-current assets
    €193.01M
    Total assets
    €598.09M
    Accounts payable
    €72.38M
    Short-term debt
    €62.09M
    Other current liabilities
    €79.70M
    Total current liabilities
    €217.35M
    Long-term debt
    €6.27M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €16.15M
    Total liabilities
    €233.50M
    Common stock
    €48.61M
    Retained earnings
    €220.06M
    Other equity
    €29.55M
    Total equity
    €364.59M
    Total liabilities and shareholders' equity
    €598.09M

    Company information

    Market capitalization
    €1.29B
    Employees
    2.3K
    Enterprise Value
    €10.52B

    Company ratios

    Gross margin
    23.9% Worse than peer group: 36.9%
    EBITDA margin
    3.1% Worse than peer group: 21.4%
    EBIT margin
    2.7% Worse than peer group: 19.1%
    EBT margin
    3.0% Worse than peer group: 19.8%
    Net margin
    2.3% Worse than peer group: 16.1%
    ROE
    8.5% Worse than peer group: 16.6%
    ROA
    5.2% Worse than peer group: 12.2%
    Asset turnover
    223.1% Much better than peer group: 89.4%
    FCF margin
    -1.1% Worse than peer group: 10.1%
    FCF yield
    -1.2%
    Efficiency ratio
    96.9%
    Net sales per employee
    €580.14K
    Net income per employee
    €13.50K

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