VAT Group AG / Fundamentals

    Income statement

    Net revenue
    €1.98B
    Cost of goods sold
    €1.30B
    Gross profit
    €681.05M
    SG&A expenses
    €200.67M
    R&D expenses
    €58.73M
    EBITDA
    €698.27M
    D&A
    €171.53M
    EBIT
    €519.08M
    Interest expenses
    €29.96M
    EBT
    €498.13M
    Tax expenses
    €62.38M
    Net income
    €435.75M

    Cash flow statement

    Net deferred tax
    -€94.49M
    Non-cash items
    €105.38M
    Changes in working capital
    -€29.26M
    Operating cash flow
    €527.57M
    Capex
    €125.58M
    Other investing cash flow
    -€15.96M
    Net investing cash flow
    -€138.28M
    Total cash dividends paid
    -€406.21M
    Issuance of common stock
    -€1.67M
    Debt repayment
    €30.87M
    Other financing cash flow
    -€7.52M
    Net financing cash flow
    -€396.69M
    Foreign exchange effects
    -€12.21M
    Net change in cash
    €93.36M
    Cash at end of period
    €171.35M
    Free cash flow
    €653.15M

    Balance sheet

    Cash and cash equivalents
    €171.35M
    Cash and short-term investments
    €171.38M
    Total receivables
    €142.52M
    Inventory
    €268.31M
    Other current assets
    €21.82M
    Total current assets
    €604.03M
    Property, plant & equipment
    €296.03M
    Goodwill
    €199.31M
    Intangible assets
    €253.11M
    Long-term investments
    €4.27M
    Other non-current assets
    €46.31M
    Total non-current assets
    €799.03M
    Total assets
    €1.40B
    Accounts payable
    €78.50M
    Short-term debt
    €2.64M
    Other current liabilities
    €164.45M
    Total current liabilities
    €245.59M
    Long-term debt
    €259.37M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €81.16M
    Total non-current liabilities
    €340.53M
    Total liabilities
    €586.12M
    Common stock
    €3.25M
    Retained earnings
    €841.75M
    Other equity
    -€17.74M
    Total equity
    €816.95M
    Total liabilities and shareholders' equity
    €1.40B

    Company information

    Market capitalization
    €10.95B
    Employees
    3.2K
    Enterprise Value
    €10.00B

    Company ratios

    Gross margin
    34.4% Much worse than peer group: 56.8%
    EBITDA margin
    35.3% Better than peer group: 24.5%
    EBIT margin
    26.2% Even with peer group: 21.7%
    EBT margin
    25.2% Even with peer group: 21.0%
    Net margin
    22.0% Even with peer group: 17.4%
    ROE
    53.3% Better than peer group: 45.0%
    ROA
    31.1% Even with peer group: 28.0%
    Asset turnover
    141.1% Much worse than peer group: 168.8%
    FCF margin
    20.3% Even with peer group: 17.9%
    FCF yield
    3.7%
    Efficiency ratio
    64.7%
    Net sales per employee
    €618.49K
    Net income per employee
    €136.09K

    Notifications