VIZIO Holding Corp. / Fundamentals

    Income statement

    Net revenue
    €1.50B
    Cost of goods sold
    €1.17B
    Gross profit
    €331.49M
    SG&A expenses
    €291.45M
    R&D expenses
    €49.37M
    EBITDA
    -€11.48M
    D&A
    €8.80M
    EBIT
    -€20.28M
    Interest expenses
    €2.07M
    EBT
    -€3.19M
    Tax expenses
    -€3.23M
    Net income
    €1.55M

    Cash flow statement

    Net deferred tax
    €1.38M
    Non-cash items
    -€9.41M
    Changes in working capital
    -€12.77M
    Operating cash flow
    €11.39M
    Capex
    €3.19M
    Other investing cash flow
    €59.98M
    Net investing cash flow
    -€8.89M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €2.33M
    Debt repayment
    €0.00
    Other financing cash flow
    €5.26M
    Net financing cash flow
    €5.26M
    Foreign exchange effects
    €0.00
    Net change in cash
    €7.77M
    Cash at end of period
    €193.75M
    Free cash flow
    €14.59M

    Balance sheet

    Cash and cash equivalents
    €193.75M
    Cash and short-term investments
    €309.83M
    Total receivables
    €279.54M
    Inventory
    €42.38M
    Other current assets
    €68.09M
    Total current assets
    €699.84M
    Property, plant & equipment
    €15.10M
    Goodwill
    €38.66M
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €57.05M
    Total non-current assets
    €153.62M
    Total assets
    €853.46M
    Accounts payable
    €191.25M
    Short-term debt
    €0.00
    Other current liabilities
    €231.38M
    Total current liabilities
    €422.63M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €16.31M
    Total non-current liabilities
    €16.31M
    Total liabilities
    €438.94M
    Common stock
    €0.00
    Retained earnings
    €20.63M
    Other equity
    -€345.21K
    Total equity
    €414.52M
    Total liabilities and shareholders' equity
    €853.46M

    Company information

    Market capitalization
    €1.96B
    Employees
    900
    Enterprise Value
    €2.07B

    Company ratios

    Gross margin
    22.1% Even with peer group: 24.7%
    EBITDA margin
    -0.8% Better than peer group: -16.3%
    EBIT margin
    -1.4% Much better than peer group: -21.8%
    EBT margin
    -0.2% Much better than peer group: -20.4%
    Net margin
    0.1% Much better than peer group: -24.4%
    ROE
    0.4% Much worse than peer group: 38.2%
    ROA
    0.2% Even with peer group: -2.9%
    Asset turnover
    175.8% Much better than peer group: 129.0%
    FCF margin
    0.5% Better than peer group: -14.2%
    FCF yield
    0.4%
    Efficiency ratio
    100.8%
    Net sales per employee
    €1.67M
    Net income per employee
    €1.73K

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