WINFARM SA / Fundamentals

    Income statement

    Net revenue
    €275.63M
    Cost of goods sold
    €190.05M
    Gross profit
    €85.57M
    SG&A expenses
    €30.67M
    R&D expenses
    €0.00
    EBITDA
    €4.59M
    D&A
    €10.35M
    EBIT
    -€25.02M
    Interest expenses
    €1.60M
    EBT
    -€4.91M
    Tax expenses
    -€238.00K
    Net income
    -€6.78M

    Cash flow statement

    Net deferred tax
    -€312.00K
    Non-cash items
    €4.85M
    Changes in working capital
    €5.54M
    Operating cash flow
    €7.65M
    Capex
    €15.68M
    Other investing cash flow
    -€730.00K
    Net investing cash flow
    -€17.19M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €14.00K
    Debt repayment
    €1.35M
    Other financing cash flow
    -€76.00K
    Net financing cash flow
    €1.27M
    Foreign exchange effects
    €1.87M
    Net change in cash
    -€7.17M
    Cash at end of period
    €2.86M
    Free cash flow
    €23.32M

    Balance sheet

    Cash and cash equivalents
    €2.86M
    Cash and short-term investments
    €2.86M
    Total receivables
    €11.03M
    Inventory
    €20.14M
    Other current assets
    €1.04M
    Total current assets
    €35.07M
    Property, plant & equipment
    €22.89M
    Goodwill
    €8.82M
    Intangible assets
    €5.93M
    Long-term investments
    €2.48M
    Other non-current assets
    €214.00K
    Total non-current assets
    €40.33M
    Total assets
    €75.40M
    Accounts payable
    €14.72M
    Short-term debt
    €7.60M
    Other current liabilities
    €4.78M
    Total current liabilities
    €28.84M
    Long-term debt
    €27.89M
    Deferred tax liabilities
    €585.00K
    Other non-current liabilities
    €1.88M
    Total non-current liabilities
    €30.36M
    Total liabilities
    €59.20M
    Common stock
    €2.00M
    Retained earnings
    €0.00
    Other equity
    €0.00
    Total equity
    €16.20M
    Total liabilities and shareholders' equity
    €75.40M

    Company information

    Market capitalization
    €7.31M
    Employees
    379
    Enterprise Value
    €39.96M

    Company ratios

    Gross margin
    31.0% Much better than peer group: -858.8%
    EBITDA margin
    1.7% Much better than peer group: -878.0%
    EBIT margin
    -9.1% Much better than peer group: -1,238.5%
    EBT margin
    -1.8% Much better than peer group: -1,115.9%
    Net margin
    -2.5% Much better than peer group: -951.0%
    ROE
    -41.9% Much better than peer group: -74.7%
    ROA
    -9.0% Much better than peer group: -29.0%
    Asset turnover
    365.6% Much better than peer group: 57.8%
    FCF margin
    -2.9% Much better than peer group: -1,154.9%
    FCF yield
    -109.9%
    Efficiency ratio
    98.3%
    Net sales per employee
    €727.25K
    Net income per employee
    -€17.90K

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