YFY Inc. / Fundamentals

    Income statement

    Net revenue
    €2.23B
    Cost of goods sold
    €1.94B
    Gross profit
    €288.61M
    SG&A expenses
    €290.31M
    R&D expenses
    €18.58M
    EBITDA
    €226.40M
    D&A
    €136.73M
    EBIT
    -€19.89M
    Interest expenses
    €35.01M
    EBT
    €38.14M
    Tax expenses
    €9.78M
    Net income
    €36.71M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€33.80M
    Changes in working capital
    -€71.92M
    Operating cash flow
    €89.19M
    Capex
    €154.62M
    Other investing cash flow
    -€4.36M
    Net investing cash flow
    -€209.19M
    Total cash dividends paid
    -€376.39
    Issuance of common stock
    €0.00
    Debt repayment
    €166.66M
    Other financing cash flow
    -€59.62M
    Net financing cash flow
    €107.04M
    Foreign exchange effects
    -€26.17M
    Net change in cash
    -€39.13M
    Cash at end of period
    €269.22M
    Free cash flow
    €243.80M

    Balance sheet

    Cash and cash equivalents
    €269.22M
    Cash and short-term investments
    €811.53M
    Total receivables
    €399.47M
    Inventory
    €473.92M
    Other current assets
    €116.26M
    Total current assets
    €1.80B
    Property, plant & equipment
    €1.49B
    Goodwill
    €14.32M
    Intangible assets
    €0.00
    Long-term investments
    €1.19B
    Other non-current assets
    €48.93M
    Total non-current assets
    €2.77B
    Total assets
    €4.57B
    Accounts payable
    €281.66M
    Short-term debt
    €1.12B
    Other current liabilities
    €216.88M
    Total current liabilities
    €1.63B
    Long-term debt
    €554.60M
    Deferred tax liabilities
    €106.32M
    Other non-current liabilities
    €11.87M
    Total non-current liabilities
    €672.80M
    Total liabilities
    €2.31B
    Common stock
    €480.73M
    Retained earnings
    €645.34M
    Other equity
    €0.00
    Total equity
    €2.26B
    Total liabilities and shareholders' equity
    €4.57B

    Company information

    Market capitalization
    €1.10B
    Employees
    12K
    Enterprise Value
    €86.49B

    Company ratios

    Gross margin
    12.9% Worse than peer group: 18.3%
    EBITDA margin
    10.2% Even with peer group: 11.9%
    EBIT margin
    -0.9% Even with peer group: 3.4%
    EBT margin
    1.7% Even with peer group: 3.9%
    Net margin
    1.6% Even with peer group: 2.1%
    ROE
    1.6% Even with peer group: 3.9%
    ROA
    0.8% Even with peer group: 1.6%
    Asset turnover
    48.8% Worse than peer group: 62.7%
    FCF margin
    -2.9% Even with peer group: -3.8%
    FCF yield
    -5.9%
    Efficiency ratio
    89.8%
    Net sales per employee
    €190.92K
    Net income per employee
    €3.14K

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