Viohalco S.A. / Fundamentals

    Income statement

    Net revenue
    €6.78B
    Cost of goods sold
    €7.19B
    Gross profit
    -€404.61M
    SG&A expenses
    €456.98M
    R&D expenses
    €0.00
    EBITDA
    €565.89M
    D&A
    €157.75M
    EBIT
    €256.81M
    Interest expenses
    €185.24M
    EBT
    €272.06M
    Tax expenses
    €72.58M
    Net income
    €176.09M

    Cash flow statement

    Net deferred tax
    €11.04M
    Non-cash items
    -€39.31M
    Changes in working capital
    €256.45M
    Operating cash flow
    €466.73M
    Capex
    €211.48M
    Other investing cash flow
    €281.00K
    Net investing cash flow
    -€220.96M
    Total cash dividends paid
    -€9.33M
    Issuance of common stock
    €187.16M
    Debt repayment
    -€126.82M
    Other financing cash flow
    -€3.29M
    Net financing cash flow
    €45.45M
    Foreign exchange effects
    €0.00
    Net change in cash
    €0.00
    Cash at end of period
    €696.72M
    Free cash flow
    €678.20M

    Balance sheet

    Cash and cash equivalents
    €696.72M
    Cash and short-term investments
    €696.72M
    Total receivables
    €764.26M
    Inventory
    €1.76B
    Other current assets
    €109.10M
    Total current assets
    €3.33B
    Property, plant & equipment
    €2.70B
    Goodwill
    €0.00
    Intangible assets
    €57.29M
    Long-term investments
    €456.95M
    Other non-current assets
    €457.46M
    Total non-current assets
    €3.24B
    Total assets
    €6.57B
    Accounts payable
    €1.51B
    Short-term debt
    €854.55M
    Other current liabilities
    €250.77M
    Total current liabilities
    €2.65B
    Long-term debt
    €1.36B
    Deferred tax liabilities
    €110.37M
    Other non-current liabilities
    €58.64M
    Total non-current liabilities
    €1.56B
    Total liabilities
    €4.21B
    Common stock
    €141.89M
    Retained earnings
    €881.02M
    Other equity
    €0.00
    Total equity
    €2.36B
    Total liabilities and shareholders' equity
    €6.57B

    Company information

    Market capitalization
    €1.46B
    Employees
    11K
    Enterprise Value
    €3.00B

    Company ratios

    Gross margin
    -6.0% Much worse than peer group: 32.4%
    EBITDA margin
    8.3% Even with peer group: 12.3%
    EBIT margin
    3.8% Worse than peer group: 9.6%
    EBT margin
    4.0% Even with peer group: 8.3%
    Net margin
    2.6% Even with peer group: 6.1%
    ROE
    7.4% Worse than peer group: 26.2%
    ROA
    2.7% Worse than peer group: 12.4%
    Asset turnover
    103.2% Much worse than peer group: 210.2%
    FCF margin
    3.8% Even with peer group: 8.2%
    FCF yield
    17.5%
    Efficiency ratio
    91.7%
    Net sales per employee
    €592.07K
    Net income per employee
    €15.37K

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