Venky's (India) Limited / Fundamentals

    Income statement

    Net revenue
    €326.06M
    Cost of goods sold
    €240.91M
    Gross profit
    €85.15M
    SG&A expenses
    €28.61M
    R&D expenses
    €0.00
    EBITDA
    €16.74M
    D&A
    €3.45M
    EBIT
    €56.54M
    Interest expenses
    €1.61M
    EBT
    €16.04M
    Tax expenses
    €4.54M
    Net income
    €11.50M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€11.50M
    Changes in working capital
    €0.00
    Operating cash flow
    €0.00
    Capex
    €0.00
    Other investing cash flow
    €0.00
    Net investing cash flow
    €0.00
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €0.00
    Net financing cash flow
    €0.00
    Foreign exchange effects
    €0.00
    Net change in cash
    €0.00
    Cash at end of period
    €0.00
    Free cash flow
    €0.00

    Balance sheet

    Cash and cash equivalents
    €18.60M
    Cash and short-term investments
    €30.59M
    Total receivables
    €54.60M
    Inventory
    €45.25M
    Other current assets
    €1.92M
    Total current assets
    €132.37M
    Property, plant & equipment
    €63.37M
    Goodwill
    €995.82K
    Intangible assets
    €2.96K
    Long-term investments
    €4.28M
    Other non-current assets
    €3.12M
    Total non-current assets
    €71.76M
    Total assets
    €204.13M
    Accounts payable
    €28.72M
    Short-term debt
    €16.42M
    Other current liabilities
    €7.17M
    Total current liabilities
    €52.31M
    Long-term debt
    €308.61K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €6.02M
    Total non-current liabilities
    €6.33M
    Total liabilities
    €58.64M
    Common stock
    €1.39M
    Retained earnings
    €0.00
    Other equity
    €144.10M
    Total equity
    €145.49M
    Total liabilities and shareholders' equity
    €204.13M

    Company information

    Market capitalization
    €223.19M
    Employees
    5.1K
    Enterprise Value
    €25.82B

    Company ratios

    Gross margin
    26.1% Worse than peer group: 36.1%
    EBITDA margin
    5.1% Worse than peer group: 16.6%
    EBIT margin
    17.3% Even with peer group: 13.6%
    EBT margin
    4.9% Worse than peer group: 14.8%
    Net margin
    3.5% Worse than peer group: 10.3%
    ROE
    7.9% Worse than peer group: 21.8%
    ROA
    5.6% Worse than peer group: 12.2%
    Asset turnover
    159.7% Much better than peer group: 136.8%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    94.9%
    Net sales per employee
    €63.46K
    Net income per employee
    €2.24K

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