Filings/TYA/ANNUAL

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KPIsSections5
Headline metrics
RevenueGREEN€115.9M+6.4% YoY
Net incomeGREEN€16.1M-5.0% YoY
Net marginGREEN13.9%
Operating marginGREEN28.2%
Red flags1 orange
Liquidity1
ORANGE
Current ratio 0.86current_ratio_low
Current assets are below current liabilities — short-term liquidity pressure.
Income Statement
Income Statement
MetricValueFlag
Revenue€115.9MGREEN
Operating Margin28.2%GREEN
Net Margin13.9%GREEN
Operating Income€32.7MGREEN
Net Income€16.1MGREEN
EBITDA€45.9MGREEN
Income Tax Expense€8.2MGREEN
Pre-tax Income€24.5MGREEN
Interest Expense€8.2MGREEN
Other Operating Expense/(Income)€2.1MGREEN
Interest and Investment Income€20,000GREEN
Net Interest Exp-€8.1MGREEN
Income/(Loss) from Affiliates€9,000GREEN
Other Non Operating Income (Expenses)€532,000GREEN
Basic EPS€0.865GREEN
Balance Sheet
Balance Sheet
MetricValueFlag
Total Assets€325.0MGREEN
Current Assets€62.3MGREEN
Current Liabilities€72.4MGREEN
Total Liabilities€201.1MGREEN
Total Equity€123.2MGREEN
Noncontrolling Interest€736,000GREEN
Cash & Equivalents€29.6MGREEN
Long-term Debt€97.5MGREEN
Short-term Debt€795,000GREEN
Trade Receivables€18.8MGREEN
Short Term Investments€0GREEN
Inventory€0GREEN
Gross Property, Plant & Equipment€24.6MGREEN
Total Intangibles€224.1MGREEN
Current Portion of Capital Leases€720,000GREEN
Other Current Liabilities€10.8MGREEN
Capital Leases€2.9MGREEN
Other Non-Current Liabilities€1.0MGREEN
Common Stock€30.7MGREEN
Cash Flow
Cash Flow
MetricValueFlag
Operating Cash Flow€42.2MGREEN
Capital Expenditures€3.7MGREEN
Investing Cash Flow-€25.2MGREEN
Depreciation & Amortization€10.4MGREEN
Free Cash Flow€38.5MGREEN
Financing Cash Flow€1.7MGREEN
Asset Writedown & Restructuring Costs€287,000GREEN
Change in Accounts Receivable€847,000GREEN
Change in Inventories-€1.7MGREEN
Change in Accounts Payable€5.7MGREEN
Change in Income Taxes€5.2MGREEN
Change in Deferred Tax€669,000GREEN
Change in Other Net Operating Assets-€2.5MGREEN
Sale of Property, Plant, and Equipment€58,000GREEN
Common Dividends Paid€7.5MGREEN
Other Financing Activities€0GREEN
Net Change in Cash€7.1MGREEN
Cash Interest Paid€6.4MGREEN

Sections in this filing

Key management

9.3 Compensi agli Amministrato r i, Sindaci e D irigenti con responsabilità st rategiche