Wilson ASA / Fundamentals

    Income statement

    Net revenue
    €439.61M
    Cost of goods sold
    €295.29M
    Gross profit
    €144.32M
    SG&A expenses
    €13.53M
    R&D expenses
    €0.00
    EBITDA
    €109.11M
    D&A
    €292.00K
    EBIT
    €108.82M
    Interest expenses
    €4.91M
    EBT
    €104.51M
    Tax expenses
    €20.67M
    Net income
    €83.83M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €34.12M
    Changes in working capital
    €0.00
    Operating cash flow
    €117.95M
    Capex
    €0.00
    Other investing cash flow
    -€99.95M
    Net investing cash flow
    -€121.19M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€8.49M
    Net financing cash flow
    -€8.49M
    Foreign exchange effects
    €2.00K
    Net change in cash
    -€11.73M
    Cash at end of period
    €33.03M
    Free cash flow
    €117.95M

    Balance sheet

    Cash and cash equivalents
    €33.03M
    Cash and short-term investments
    €33.03M
    Total receivables
    €0.00
    Inventory
    €11.30M
    Other current assets
    €0.00
    Total current assets
    €99.43M
    Property, plant & equipment
    €345.84M
    Goodwill
    €17.30M
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €2.58M
    Total non-current assets
    €365.72M
    Total assets
    €465.15M
    Accounts payable
    €11.31M
    Short-term debt
    €29.18M
    Other current liabilities
    €16.99M
    Total current liabilities
    €68.77M
    Long-term debt
    €136.66M
    Deferred tax liabilities
    €41.46M
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €178.12M
    Total liabilities
    €246.89M
    Common stock
    €29.59M
    Retained earnings
    €0.00
    Other equity
    €0.00
    Total equity
    €218.27M
    Total liabilities and shareholders' equity
    €465.15M

    Company information

    Market capitalization
    €241.63M
    Employees
    158
    Enterprise Value
    €381.04M

    Company ratios

    Gross margin
    32.8% Much worse than peer group: 54.0%
    EBITDA margin
    24.8% Much worse than peer group: 96.5%
    EBIT margin
    24.8% Even with peer group: 27.2%
    EBT margin
    23.8% Much better than peer group: -5.8%
    Net margin
    19.1% Much better than peer group: -17.5%
    ROE
    38.4% Even with peer group: 34.3%
    ROA
    18.0% Worse than peer group: 25.3%
    Asset turnover
    94.5% Much better than peer group: 52.0%
    FCF margin
    26.8% Better than peer group: 14.4%
    FCF yield
    48.8%
    Efficiency ratio
    75.2%
    Net sales per employee
    €2.78M
    Net income per employee
    €530.59K

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