Wayside Technology Group, Inc. / Fundamentals

    Income statement

    Net revenue
    €622.03M
    Cost of goods sold
    €503.95M
    Gross profit
    €118.08M
    SG&A expenses
    €66.92M
    R&D expenses
    €0.00
    EBITDA
    €113.34M
    D&A
    €87.76M
    EBIT
    €30.42M
    Interest expenses
    €1.81K
    EBT
    €25.58M
    Tax expenses
    €7.63M
    Net income
    €17.95M

    Cash flow statement

    Net deferred tax
    -€245.54K
    Non-cash items
    -€28.45M
    Changes in working capital
    €35.36M
    Operating cash flow
    €35.75M
    Capex
    €2.72M
    Other investing cash flow
    €0.00
    Net investing cash flow
    -€9.85M
    Total cash dividends paid
    -€3.94M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€5.30M
    Net financing cash flow
    -€10.25M
    Foreign exchange effects
    -€367.88K
    Net change in cash
    -€6.64M
    Cash at end of period
    €24.63M
    Free cash flow
    €38.46M

    Balance sheet

    Cash and cash equivalents
    €24.63M
    Cash and short-term investments
    €24.63M
    Total receivables
    €250.10M
    Inventory
    €2.89M
    Other current assets
    €6.85M
    Total current assets
    €284.47M
    Property, plant & equipment
    €1.30M
    Goodwill
    €32.11M
    Intangible assets
    €30.77M
    Long-term investments
    €0.00
    Other non-current assets
    €13.34M
    Total non-current assets
    €77.98M
    Total assets
    €362.45M
    Accounts payable
    €0.00
    Short-term debt
    €1.03M
    Other current liabilities
    €265.11M
    Total current liabilities
    €266.15M
    Long-term debt
    €961.49K
    Deferred tax liabilities
    €4.39M
    Other non-current liabilities
    €328.25K
    Total non-current liabilities
    €5.68M
    Total liabilities
    €271.83M
    Common stock
    €45.66K
    Retained earnings
    €66.26M
    Other equity
    €2.10M
    Total equity
    €90.62M
    Total liabilities and shareholders' equity
    €362.45M

    Company information

    Market capitalization
    €118.84M
    Employees
    268
    Enterprise Value
    €457.13M

    Company ratios

    Gross margin
    19.0% Much worse than peer group: 43.9%
    EBITDA margin
    18.2% Better than peer group: 1.7%
    EBIT margin
    4.9% Better than peer group: -4.4%
    EBT margin
    4.1% Better than peer group: -6.2%
    Net margin
    2.9% Better than peer group: -6.3%
    ROE
    19.8% Much better than peer group: -4.6%
    ROA
    5.0% Better than peer group: -4.4%
    Asset turnover
    171.6% Much better than peer group: 117.1%
    FCF margin
    5.3% Better than peer group: -0.9%
    FCF yield
    27.8%
    Efficiency ratio
    81.8%
    Net sales per employee
    €2.32M
    Net income per employee
    €66.99K

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