Vitasoy International Holdings Limited / Fundamentals

    Income statement

    Net revenue
    €1.37B
    Cost of goods sold
    €689.27M
    Gross profit
    €680.87M
    SG&A expenses
    €593.20M
    R&D expenses
    €0.00
    EBITDA
    €141.59M
    D&A
    €103.44M
    EBIT
    €53.38M
    Interest expenses
    €5.35M
    EBT
    €29.78M
    Tax expenses
    €7.42M
    Net income
    €21.15M

    Cash flow statement

    Net deferred tax
    -€80.63M
    Non-cash items
    €114.46M
    Changes in working capital
    €35.56M
    Operating cash flow
    €151.73M
    Capex
    €32.12M
    Other investing cash flow
    €667.82K
    Net investing cash flow
    -€61.21M
    Total cash dividends paid
    -€12.33M
    Issuance of common stock
    €16.41K
    Debt repayment
    -€25.64M
    Other financing cash flow
    -€3.38M
    Net financing cash flow
    -€42.86M
    Foreign exchange effects
    €1.27M
    Net change in cash
    €120.16M
    Cash at end of period
    €148.46M
    Free cash flow
    €183.85M

    Balance sheet

    Cash and cash equivalents
    €148.46M
    Cash and short-term investments
    €148.52M
    Total receivables
    €95.22M
    Inventory
    €54.30M
    Other current assets
    €18.56M
    Total current assets
    €316.60M
    Property, plant & equipment
    €328.50M
    Goodwill
    €0.00
    Intangible assets
    €4.10K
    Long-term investments
    €0.00
    Other non-current assets
    €29.40M
    Total non-current assets
    €357.90M
    Total assets
    €674.50M
    Accounts payable
    €99.23M
    Short-term debt
    €45.59M
    Other current liabilities
    €124.54M
    Total current liabilities
    €269.37M
    Long-term debt
    €30.41M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €11.39M
    Total non-current liabilities
    €41.80M
    Total liabilities
    €311.17M
    Common stock
    €116.13M
    Retained earnings
    €250.90M
    Other equity
    -€28.49M
    Total equity
    €363.33M
    Total liabilities and shareholders' equity
    €674.50M

    Company information

    Market capitalization
    €1.07B
    Employees
    6.1K
    Enterprise Value
    €9.46B

    Company ratios

    Gross margin
    49.7%
    EBITDA margin
    10.3%
    EBIT margin
    3.9%
    EBT margin
    2.2%
    Net margin
    1.5%
    ROE
    5.8%
    ROA
    3.1%
    Asset turnover
    203.1%
    FCF margin
    8.7%
    FCF yield
    11.2%
    Efficiency ratio
    89.7%
    Net sales per employee
    €225.84K
    Net income per employee
    €3.49K

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