Willy-Food Investments Ltd / Fundamentals

    Income statement

    Net revenue
    €156.76M
    Cost of goods sold
    €112.38M
    Gross profit
    €44.39M
    SG&A expenses
    €10.89M
    R&D expenses
    €0.00
    EBITDA
    €36.03M
    D&A
    €2.21M
    EBIT
    €16.12M
    Interest expenses
    €488.81K
    EBT
    €33.54M
    Tax expenses
    €7.35M
    Net income
    €16.05M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€9.04M
    Changes in working capital
    -€4.34M
    Operating cash flow
    €15.17M
    Capex
    €12.31M
    Other investing cash flow
    €498.24K
    Net investing cash flow
    -€6.91M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€3.79M
    Net financing cash flow
    -€3.79M
    Foreign exchange effects
    -€567.40K
    Net change in cash
    €3.90M
    Cash at end of period
    €29.46M
    Free cash flow
    €27.48M

    Balance sheet

    Cash and cash equivalents
    €29.46M
    Cash and short-term investments
    €63.98M
    Total receivables
    €51.27M
    Inventory
    €30.52M
    Other current assets
    €85.40K
    Total current assets
    €145.85M
    Property, plant & equipment
    €34.44M
    Goodwill
    €320.38K
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €13.12M
    Total non-current assets
    €47.87M
    Total assets
    €193.72M
    Accounts payable
    €8.20M
    Short-term debt
    €484.10K
    Other current liabilities
    €5.94M
    Total current liabilities
    €14.63M
    Long-term debt
    €633.94K
    Deferred tax liabilities
    €3.24M
    Other non-current liabilities
    €288.68K
    Total non-current liabilities
    €4.17M
    Total liabilities
    €18.79M
    Common stock
    €3.90M
    Retained earnings
    €63.56M
    Other equity
    €0.00
    Total equity
    €174.93M
    Total liabilities and shareholders' equity
    €193.72M

    Company information

    Market capitalization
    €400.66M
    Employees
    204
    Enterprise Value
    €291.71M

    Company ratios

    Gross margin
    28.3% Even with peer group: 25.4%
    EBITDA margin
    23.0% Better than peer group: 8.8%
    EBIT margin
    10.3% Even with peer group: 5.9%
    EBT margin
    21.4% Better than peer group: 4.9%
    Net margin
    10.2% Better than peer group: 3.0%
    ROE
    9.2% Worse than peer group: 19.7%
    ROA
    8.3% Even with peer group: 5.9%
    Asset turnover
    80.9% Much worse than peer group: 201.2%
    FCF margin
    1.8% Even with peer group: 3.1%
    FCF yield
    0.7%
    Efficiency ratio
    77.0%
    Net sales per employee
    €768.44K
    Net income per employee
    €78.66K

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