Zydus Wellness Limited / Fundamentals

    Income statement

    Net revenue
    €263.75M
    Cost of goods sold
    €139.96M
    Gross profit
    €124.04M
    SG&A expenses
    €47.31M
    R&D expenses
    €0.00
    EBITDA
    €39.10M
    D&A
    €2.18M
    EBIT
    €34.41M
    Interest expenses
    €1.18M
    EBT
    €35.14M
    Tax expenses
    €1.17M
    Net income
    €33.97M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€33.97M
    Changes in working capital
    €0.00
    Operating cash flow
    €0.00
    Capex
    €0.00
    Other investing cash flow
    €0.00
    Net investing cash flow
    €0.00
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €0.00
    Net financing cash flow
    €0.00
    Foreign exchange effects
    €0.00
    Net change in cash
    €0.00
    Cash at end of period
    €0.00
    Free cash flow
    €0.00

    Balance sheet

    Cash and cash equivalents
    €6.53M
    Cash and short-term investments
    €12.67M
    Total receivables
    €36.07M
    Inventory
    €50.68M
    Other current assets
    €8.72M
    Total current assets
    €108.14M
    Property, plant & equipment
    €29.92M
    Goodwill
    €392.77M
    Intangible assets
    €80.70M
    Long-term investments
    €68.56K
    Other non-current assets
    €5.19M
    Total non-current assets
    €522.75M
    Total assets
    €630.90M
    Accounts payable
    €42.00M
    Short-term debt
    €18.30M
    Other current liabilities
    €12.71M
    Total current liabilities
    €73.01M
    Long-term debt
    €137.11K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €2.29M
    Total non-current liabilities
    €2.43M
    Total liabilities
    €75.44M
    Common stock
    €6.23M
    Retained earnings
    €0.00
    Other equity
    €0.00
    Total equity
    €555.45M
    Total liabilities and shareholders' equity
    €630.90M

    Company information

    Market capitalization
    €1.28B
    Employees
    1K
    Enterprise Value
    €125.77B

    Company ratios

    Gross margin
    47.0% Even with peer group: 50.6%
    EBITDA margin
    14.8% Even with peer group: 18.7%
    EBIT margin
    13.0% Even with peer group: 15.0%
    EBT margin
    13.3% Even with peer group: 15.5%
    Net margin
    12.9% Even with peer group: 11.6%
    ROE
    6.1% Much worse than peer group: 1,122.2%
    ROA
    5.4% Worse than peer group: 12.4%
    Asset turnover
    41.8% Much worse than peer group: 110.2%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    85.2%
    Net sales per employee
    €261.66K
    Net income per employee
    €33.70K

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