TT Electronics plc / Fundamentals

    Income statement

    Net revenue
    €1.31B
    Cost of goods sold
    €1.01B
    Gross profit
    €291.40M
    SG&A expenses
    €303.49M
    R&D expenses
    €21.98M
    EBITDA
    €28.20M
    D&A
    €43.39M
    EBIT
    -€12.08M
    Interest expenses
    €26.36M
    EBT
    -€39.71M
    Tax expenses
    €29.58M
    Net income
    -€69.28M

    Cash flow statement

    Net deferred tax
    -€38.21M
    Non-cash items
    €176.43M
    Changes in working capital
    €12.54M
    Operating cash flow
    €113.36M
    Capex
    €36.14M
    Other investing cash flow
    €11.05M
    Net investing cash flow
    -€27.74M
    Total cash dividends paid
    -€27.05M
    Issuance of common stock
    €2.42M
    Debt repayment
    -€26.01M
    Other financing cash flow
    -€31.76M
    Net financing cash flow
    -€76.42M
    Foreign exchange effects
    -€4.95M
    Net change in cash
    €85.28M
    Cash at end of period
    €79.64M
    Free cash flow
    €149.50M

    Balance sheet

    Cash and cash equivalents
    €79.64M
    Cash and short-term investments
    €79.64M
    Total receivables
    €101.51M
    Inventory
    €152.72M
    Other current assets
    €7.60M
    Total current assets
    €341.47M
    Property, plant & equipment
    €68.13M
    Goodwill
    €121.30M
    Intangible assets
    €35.45M
    Long-term investments
    €0.00
    Other non-current assets
    €8.17M
    Total non-current assets
    €248.13M
    Total assets
    €589.60M
    Accounts payable
    €76.19M
    Short-term debt
    €115.09K
    Other current liabilities
    €92.07M
    Total current liabilities
    €168.37M
    Long-term debt
    €187.02M
    Deferred tax liabilities
    €4.03M
    Other non-current liabilities
    €5.87M
    Total non-current liabilities
    €196.92M
    Total liabilities
    €365.29M
    Common stock
    €51.21M
    Retained earnings
    €95.98M
    Other equity
    €49.83M
    Total equity
    €224.31M
    Total liabilities and shareholders' equity
    €589.60M

    Company information

    Market capitalization
    €226.44M
    Employees
    4.9K
    Enterprise Value
    €277.35M

    Company ratios

    Gross margin
    22.3% Much worse than peer group: 44.4%
    EBITDA margin
    2.2% Worse than peer group: 10.8%
    EBIT margin
    -0.9% Worse than peer group: 8.7%
    EBT margin
    -3.0% Worse than peer group: 7.3%
    Net margin
    -5.3% Worse than peer group: 5.4%
    ROE
    -30.9% Much worse than peer group: 42.6%
    ROA
    -11.8% Much worse than peer group: 10.6%
    Asset turnover
    221.5% Better than peer group: 209.3%
    FCF margin
    5.9% Even with peer group: 4.6%
    FCF yield
    34.1%
    Efficiency ratio
    97.8%
    Net sales per employee
    €264.16K
    Net income per employee
    -€14.01K

    Notifications