Votum S.A. / Fundamentals

    Income statement

    Net revenue
    €107.88M
    Cost of goods sold
    €38.79M
    Gross profit
    €69.09M
    SG&A expenses
    €20.00M
    R&D expenses
    €0.00
    EBITDA
    €43.15M
    D&A
    €995.93K
    EBIT
    €41.05M
    Interest expenses
    €1.36M
    EBT
    €40.79M
    Tax expenses
    €7.86M
    Net income
    €32.21M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €729.11K
    Changes in working capital
    -€4.71M
    Operating cash flow
    €34.50M
    Capex
    €1.41M
    Other investing cash flow
    -€1.59M
    Net investing cash flow
    -€2.80M
    Total cash dividends paid
    -€8.15M
    Issuance of common stock
    €0.00
    Debt repayment
    -€797.88K
    Other financing cash flow
    -€825.53K
    Net financing cash flow
    -€9.77M
    Foreign exchange effects
    €22.22K
    Net change in cash
    €14.40M
    Cash at end of period
    €24.73M
    Free cash flow
    €35.92M

    Balance sheet

    Cash and cash equivalents
    €24.73M
    Cash and short-term investments
    €28.22M
    Total receivables
    €58.20M
    Inventory
    €279.59K
    Other current assets
    €29.07K
    Total current assets
    €86.73M
    Property, plant & equipment
    €8.90M
    Goodwill
    €831.68K
    Intangible assets
    €161.66K
    Long-term investments
    €0.00
    Other non-current assets
    €49.75M
    Total non-current assets
    €64.50M
    Total assets
    €151.22M
    Accounts payable
    €26.72M
    Short-term debt
    €3.56M
    Other current liabilities
    €76.81K
    Total current liabilities
    €31.50M
    Long-term debt
    €2.82M
    Deferred tax liabilities
    €19.65M
    Other non-current liabilities
    €9.50M
    Total non-current liabilities
    €31.98M
    Total liabilities
    €63.47M
    Common stock
    €283.61K
    Retained earnings
    €84.72M
    Other equity
    €0.00
    Total equity
    €87.75M
    Total liabilities and shareholders' equity
    €151.22M

    Company information

    Market capitalization
    €124.81M
    Employees
    576
    Enterprise Value
    €460.62M

    Company ratios

    Gross margin
    64.0% Much better than peer group: 35.8%
    EBITDA margin
    40.0% Better than peer group: 20.2%
    EBIT margin
    38.0% Much better than peer group: 17.3%
    EBT margin
    37.8% Much better than peer group: 17.4%
    Net margin
    29.9% Better than peer group: 13.2%
    ROE
    36.7% Better than peer group: 17.4%
    ROA
    21.3% Better than peer group: 5.9%
    Asset turnover
    71.3% Much worse than peer group: 97.5%
    FCF margin
    30.7% Better than peer group: 14.9%
    FCF yield
    26.5%
    Efficiency ratio
    60.0%
    Net sales per employee
    €187.30K
    Net income per employee
    €55.91K

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