XPEL, Inc. / Fundamentals

    Income statement

    Net revenue
    €385.15M
    Cost of goods sold
    €222.96M
    Gross profit
    €162.19M
    SG&A expenses
    €109.72M
    R&D expenses
    €0.00
    EBITDA
    €60.49M
    D&A
    €7.84M
    EBIT
    €52.47M
    Interest expenses
    €182.75K
    EBT
    €52.67M
    Tax expenses
    €10.98M
    Net income
    €41.76M

    Cash flow statement

    Net deferred tax
    -€3.25M
    Non-cash items
    €1.13M
    Changes in working capital
    €3.89M
    Operating cash flow
    €48.91M
    Capex
    €3.42M
    Other investing cash flow
    -€2.01M
    Net investing cash flow
    -€9.19M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €1.00M
    Debt repayment
    -€9.48M
    Other financing cash flow
    -€458.17K
    Net financing cash flow
    -€9.78M
    Foreign exchange effects
    -€209.35K
    Net change in cash
    €29.69M
    Cash at end of period
    €42.55M
    Free cash flow
    €52.33M

    Balance sheet

    Cash and cash equivalents
    €42.55M
    Cash and short-term investments
    €42.55M
    Total receivables
    €32.71M
    Inventory
    €89.34M
    Other current assets
    €4.70M
    Total current assets
    €169.30M
    Property, plant & equipment
    €31.76M
    Goodwill
    €39.93M
    Intangible assets
    €27.88M
    Long-term investments
    €0.00
    Other non-current assets
    €2.97M
    Total non-current assets
    €103.61M
    Total assets
    €272.91M
    Accounts payable
    €33.42M
    Short-term debt
    €4.69M
    Other current liabilities
    €0.00
    Total current liabilities
    €38.29M
    Long-term debt
    €13.98M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €1.28M
    Total non-current liabilities
    €15.26M
    Total liabilities
    €53.55M
    Common stock
    €24.02K
    Retained earnings
    €205.05M
    Other equity
    -€310.60K
    Total equity
    €219.28M
    Total liabilities and shareholders' equity
    €272.91M

    Company information

    Market capitalization
    €858.68M
    Employees
    1.1K
    Enterprise Value
    €1.04B

    Company ratios

    Gross margin
    42.1% Better than peer group: 29.7%
    EBITDA margin
    15.7% Even with peer group: 13.3%
    EBIT margin
    13.6% Even with peer group: 10.1%
    EBT margin
    13.7% Even with peer group: 8.8%
    Net margin
    10.8% Even with peer group: 6.0%
    ROE
    19.0% Even with peer group: 16.5%
    ROA
    15.3% Better than peer group: 6.0%
    Asset turnover
    141.1% Much better than peer group: 114.6%
    FCF margin
    11.8% Better than peer group: 4.2%
    FCF yield
    5.3%
    Efficiency ratio
    84.3%
    Net sales per employee
    €336.97K
    Net income per employee
    €36.53K

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