Wagners Holding Company Limited / Fundamentals

    Income statement

    Net revenue
    €539.35M
    Cost of goods sold
    €400.89M
    Gross profit
    €138.46M
    SG&A expenses
    €94.22M
    R&D expenses
    €0.00
    EBITDA
    €61.30M
    D&A
    €26.44M
    EBIT
    €44.55M
    Interest expenses
    €11.00M
    EBT
    €22.25M
    Tax expenses
    €7.40M
    Net income
    €14.85M

    Cash flow statement

    Net deferred tax
    -€2.34M
    Non-cash items
    €33.33M
    Changes in working capital
    €8.02M
    Operating cash flow
    €58.08M
    Capex
    €17.98M
    Other investing cash flow
    €3.60M
    Net investing cash flow
    -€14.38M
    Total cash dividends paid
    -€2.63M
    Issuance of common stock
    €0.00
    Debt repayment
    -€17.78M
    Other financing cash flow
    -€22.17M
    Net financing cash flow
    -€42.86M
    Foreign exchange effects
    €477.82K
    Net change in cash
    €11.77M
    Cash at end of period
    €12.53M
    Free cash flow
    €76.06M

    Balance sheet

    Cash and cash equivalents
    €12.53M
    Cash and short-term investments
    €12.53M
    Total receivables
    €28.12M
    Inventory
    €23.54M
    Other current assets
    €3.68M
    Total current assets
    €67.87M
    Property, plant & equipment
    €153.70M
    Goodwill
    €0.00
    Intangible assets
    €1.11M
    Long-term investments
    €3.92K
    Other non-current assets
    €982.52K
    Total non-current assets
    €155.80M
    Total assets
    €223.67M
    Accounts payable
    €23.71M
    Short-term debt
    €10.08M
    Other current liabilities
    €11.33M
    Total current liabilities
    €45.12M
    Long-term debt
    €96.06M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €1.36M
    Total non-current liabilities
    €97.43M
    Total liabilities
    €142.55M
    Common stock
    €230.82M
    Retained earnings
    €47.95M
    Other equity
    -€197.65M
    Total equity
    €81.12M
    Total liabilities and shareholders' equity
    €223.67M

    Company information

    Market capitalization
    €235.07M
    Employees
    820
    Enterprise Value
    €530.33M

    Company ratios

    Gross margin
    25.7% Much better than peer group: -551.7%
    EBITDA margin
    11.4% Much better than peer group: -173,429.3%
    EBIT margin
    8.3% Much better than peer group: -191,930.2%
    EBT margin
    4.1% Much better than peer group: -121,836.3%
    Net margin
    2.8% Much better than peer group: -276,104.1%
    ROE
    18.3% Much better than peer group: -825.9%
    ROA
    6.6% Much better than peer group: -289.4%
    Asset turnover
    241.1% Much better than peer group: 38.4%
    FCF margin
    7.4% Much better than peer group: -57,817.4%
    FCF yield
    17.1%
    Efficiency ratio
    88.6%
    Net sales per employee
    €657.74K
    Net income per employee
    €18.11K

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