Tipiak SA / Fundamentals

    Income statement

    Net revenue
    €464.75M
    Cost of goods sold
    €452.13M
    Gross profit
    €12.62M
    SG&A expenses
    €1.63M
    R&D expenses
    €1.20M
    EBITDA
    €32.01M
    D&A
    €23.41M
    EBIT
    €8.60M
    Interest expenses
    €2.36M
    EBT
    -€5.98M
    Tax expenses
    €345.00K
    Net income
    -€6.32M

    Cash flow statement

    Net deferred tax
    -€300.00K
    Non-cash items
    €57.68M
    Changes in working capital
    -€3.60M
    Operating cash flow
    €24.05M
    Capex
    €20.84M
    Other investing cash flow
    €0.00
    Net investing cash flow
    -€21.68M
    Total cash dividends paid
    -€2.91M
    Issuance of common stock
    €13.00K
    Debt repayment
    €0.00
    Other financing cash flow
    -€2.30M
    Net financing cash flow
    -€5.21M
    Foreign exchange effects
    €29.00K
    Net change in cash
    €2.89M
    Cash at end of period
    €17.34M
    Free cash flow
    €44.89M

    Balance sheet

    Cash and cash equivalents
    €17.34M
    Cash and short-term investments
    €17.34M
    Total receivables
    €52.87M
    Inventory
    €39.69M
    Other current assets
    €1.66M
    Total current assets
    €111.56M
    Property, plant & equipment
    €70.88M
    Goodwill
    €2.62M
    Intangible assets
    €4.73M
    Long-term investments
    €38.00K
    Other non-current assets
    €0.00
    Total non-current assets
    €78.27M
    Total assets
    €189.82M
    Accounts payable
    €30.46M
    Short-term debt
    €35.32M
    Other current liabilities
    €13.51M
    Total current liabilities
    €81.83M
    Long-term debt
    €42.47M
    Deferred tax liabilities
    €6.25M
    Other non-current liabilities
    €6.73M
    Total non-current liabilities
    €57.62M
    Total liabilities
    €139.45M
    Common stock
    €2.76M
    Retained earnings
    -€10.39M
    Other equity
    €30.38M
    Total equity
    €50.37M
    Total liabilities and shareholders' equity
    €189.82M

    Company information

    Market capitalization
    €80.87M
    Employees
    900
    Enterprise Value
    €143.50M

    Company ratios

    Gross margin
    2.7% Much worse than peer group: 41.2%
    EBITDA margin
    6.9% Worse than peer group: 12.3%
    EBIT margin
    1.9% Worse than peer group: 10.0%
    EBT margin
    -1.3% Worse than peer group: 9.6%
    Net margin
    -1.4% Worse than peer group: 6.6%
    ROE
    -12.5% Much worse than peer group: 25.4%
    ROA
    -3.3% Worse than peer group: 12.7%
    Asset turnover
    244.8% Much better than peer group: 197.8%
    FCF margin
    0.7% Even with peer group: 4.9%
    FCF yield
    4.0%
    Efficiency ratio
    93.1%
    Net sales per employee
    €516.39K
    Net income per employee
    -€7.02K

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