Will Group, Inc. / Fundamentals

    Income statement

    Net revenue
    €795.97M
    Cost of goods sold
    €627.98M
    Gross profit
    €167.99M
    SG&A expenses
    €153.22M
    R&D expenses
    €0.00
    EBITDA
    €26.45M
    D&A
    €11.77M
    EBIT
    €13.37M
    Interest expenses
    €1.60M
    EBT
    €13.55M
    Tax expenses
    €5.86M
    Net income
    €7.77M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €2.97M
    Changes in working capital
    -€6.53M
    Operating cash flow
    €15.85M
    Capex
    €2.04M
    Other investing cash flow
    -€62.60K
    Net investing cash flow
    -€2.11M
    Total cash dividends paid
    -€5.79M
    Issuance of common stock
    €0.00
    Debt repayment
    -€7.10M
    Other financing cash flow
    -€199.19K
    Net financing cash flow
    -€13.09M
    Foreign exchange effects
    €523.59K
    Net change in cash
    -€307.32K
    Cash at end of period
    €30.62M
    Free cash flow
    €17.89M

    Balance sheet

    Cash and cash equivalents
    €30.62M
    Cash and short-term investments
    €30.62M
    Total receivables
    €104.63M
    Inventory
    €0.00
    Other current assets
    €9.59M
    Total current assets
    €144.85M
    Property, plant & equipment
    €30.23M
    Goodwill
    €46.83M
    Intangible assets
    €31.69M
    Long-term investments
    €12.33M
    Other non-current assets
    €409.77K
    Total non-current assets
    €131.92M
    Total assets
    €276.76M
    Accounts payable
    €95.82M
    Short-term debt
    €16.30M
    Other current liabilities
    €25.72M
    Total current liabilities
    €137.85M
    Long-term debt
    €18.52M
    Deferred tax liabilities
    €4.59M
    Other non-current liabilities
    €20.25M
    Total non-current liabilities
    €43.37M
    Total liabilities
    €181.22M
    Common stock
    €12.65M
    Retained earnings
    €84.24M
    Other equity
    €11.69M
    Total equity
    €95.53M
    Total liabilities and shareholders' equity
    €276.75M

    Company information

    Market capitalization
    €122.53M
    Employees
    7K
    Enterprise Value
    €20.63B

    Company ratios

    Gross margin
    21.1% Worse than peer group: 28.7%
    EBITDA margin
    3.3% Worse than peer group: 8.5%
    EBIT margin
    1.7% Worse than peer group: 8.1%
    EBT margin
    1.7% Worse than peer group: 8.0%
    Net margin
    1.0% Even with peer group: 5.1%
    ROE
    8.1% Worse than peer group: 14.1%
    ROA
    2.8% Worse than peer group: 9.0%
    Asset turnover
    287.6% Much better than peer group: 197.2%
    FCF margin
    1.7% Even with peer group: 0.7%
    FCF yield
    11.3%
    Efficiency ratio
    96.7%
    Net sales per employee
    €113.65K
    Net income per employee
    €1.11K

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