Western Forest Products Inc. / Fundamentals

    Income statement

    Net revenue
    €665.11M
    Cost of goods sold
    €610.23M
    Gross profit
    €35.55M
    SG&A expenses
    €67.10M
    R&D expenses
    €0.00
    EBITDA
    €1.56M
    D&A
    €33.43M
    EBIT
    -€19.77M
    Interest expenses
    €2.18M
    EBT
    -€22.76M
    Tax expenses
    -€7.55M
    Net income
    -€13.47M

    Cash flow statement

    Net deferred tax
    -€8.17M
    Non-cash items
    €5.61M
    Changes in working capital
    €5.24M
    Operating cash flow
    €21.76M
    Capex
    €22.01M
    Other investing cash flow
    €46.77M
    Net investing cash flow
    €24.82M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€41.28M
    Other financing cash flow
    -€5.36M
    Net financing cash flow
    -€46.65M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€62.36K
    Cash at end of period
    €2.62M
    Free cash flow
    €43.78M

    Balance sheet

    Cash and cash equivalents
    €2.62M
    Cash and short-term investments
    €2.62M
    Total receivables
    €46.84M
    Inventory
    €126.66M
    Other current assets
    €20.70M
    Total current assets
    €196.82M
    Property, plant & equipment
    €204.43M
    Goodwill
    €4.43M
    Intangible assets
    €53.76M
    Long-term investments
    €0.00
    Other non-current assets
    €61.68M
    Total non-current assets
    €325.54M
    Total assets
    €522.36M
    Accounts payable
    €61.12M
    Short-term debt
    €5.74M
    Other current liabilities
    €4.80M
    Total current liabilities
    €73.03M
    Long-term debt
    €25.63M
    Deferred tax liabilities
    €34.55M
    Other non-current liabilities
    €16.40M
    Total non-current liabilities
    €101.15M
    Total liabilities
    €174.18M
    Common stock
    €252.82M
    Retained earnings
    €82.44M
    Other equity
    €2.62M
    Total equity
    €348.18M
    Total liabilities and shareholders' equity
    €522.36M

    Company information

    Market capitalization
    €77.04M
    Employees
    2.1K
    Enterprise Value
    €166.21M

    Company ratios

    Gross margin
    5.3% Worse than peer group: 19.1%
    EBITDA margin
    0.2% Worse than peer group: 11.7%
    EBIT margin
    -3.0% Worse than peer group: 6.1%
    EBT margin
    -3.4% Worse than peer group: 4.5%
    Net margin
    -2.0% Worse than peer group: 3.3%
    ROE
    -3.9% Worse than peer group: 6.7%
    ROA
    -2.6% Worse than peer group: 3.7%
    Asset turnover
    127.3% Much better than peer group: 106.4%
    FCF margin
    -0.0% Even with peer group: 1.0%
    FCF yield
    -0.3%
    Efficiency ratio
    99.8%
    Net sales per employee
    €324.28K
    Net income per employee
    -€6.57K

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