Wataniya Insurance Company / Fundamentals

    Income statement

    Net revenue
    €319.26M
    Cost of goods sold
    €49.19M
    Gross profit
    €270.07M
    SG&A expenses
    €0.00
    R&D expenses
    €0.00
    EBITDA
    €129.75M
    D&A
    €1.94M
    EBIT
    €236.87M
    Interest expenses
    €0.00
    EBT
    €21.77M
    Tax expenses
    €2.98M
    Net income
    €18.79M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€16.73M
    Changes in working capital
    €41.91M
    Operating cash flow
    €48.19M
    Capex
    €458.99K
    Other investing cash flow
    €30.72M
    Net investing cash flow
    €1.19M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€239.69K
    Net financing cash flow
    -€239.69K
    Foreign exchange effects
    €0.00
    Net change in cash
    €49.13M
    Cash at end of period
    €53.66M
    Free cash flow
    €48.65M

    Balance sheet

    Cash and cash equivalents
    €53.66M
    Cash and short-term investments
    €68.24M
    Total receivables
    €0.00
    Inventory
    €0.00
    Other current assets
    -€68.24M
    Total current assets
    €0.00
    Property, plant & equipment
    €3.56M
    Goodwill
    €0.00
    Intangible assets
    €7.12M
    Long-term investments
    €100.76M
    Other non-current assets
    -€111.44M
    Total non-current assets
    €0.00
    Total assets
    €475.14M
    Accounts payable
    €0.00
    Short-term debt
    €0.00
    Other current liabilities
    -€3.14M
    Total current liabilities
    €0.00
    Long-term debt
    €1.10M
    Deferred tax liabilities
    €5.65M
    Other non-current liabilities
    -€6.75M
    Total non-current liabilities
    €0.00
    Total liabilities
    €333.71M
    Common stock
    €91.66M
    Retained earnings
    €14.14M
    Other equity
    €0.00
    Total equity
    €141.43M
    Total liabilities and shareholders' equity
    €475.14M

    Company information

    Market capitalization
    €687.20M
    Employees
    81
    Enterprise Value
    €602.31M

    Company ratios

    Gross margin
    84.6% Worse than peer group: 99.2%
    EBITDA margin
    40.6% Much better than peer group: 8.3%
    EBIT margin
    74.2% Much better than peer group: 22.1%
    EBT margin
    6.8% Worse than peer group: 12.4%
    Net margin
    5.9% Even with peer group: 9.4%
    ROE
    13.3% Even with peer group: 14.1%
    ROA
    4.0% Even with peer group: 2.5%
    Asset turnover
    67.2% Better than peer group: 57.5%
    FCF margin
    14.9% Better than peer group: 2.4%
    FCF yield
    6.9%
    Efficiency ratio
    59.4%
    Net sales per employee
    €3.94M
    Net income per employee
    €232.00K

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