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SCHMID Group N.V. Class A Ordinary Shares (SHMD) 10-Year Financial Performance & Capital Metrics

SHMD • • Industrial / General
IndustrialsIndustrial MachineryLaser & Advanced ManufacturingSpecialized Process Equipment
AboutSCHMID Group N.V. develops and manufactures equipment and process solutions for electronics, photovoltaics, glass, and energy systems in Germany and internationally. The company offers electronics equipment, ET board, vertical and horizontal wet process, vacuum metallization and tech, plating, chemical mechanical polishing, and automation system solutions; and systems and process solutions for manufacturing and processing photovoltaic products, such as wafers, cells, modules, and thin films, as well as turnkey production lines. It also provides maintenance, after sales, customer training, and on-site services, as well as offers spare parts. The company was founded in 1864 and is based in Freudenstadt, Germany.Show more
  • Revenue $90M -5.1%
  • EBITDA $39M +96.1%
  • Net Income $37M +2278.6%
  • EPS (Diluted) 1.10 +1496.5%
  • Gross Margin 29.25% -16.6%
  • EBITDA Margin 43.32% +106.6%
  • Operating Margin 35.67% +148.4%
  • Net Margin 40.85% +2405.4%
  • ROE 35.01% +1813.5%
  • ROIC 11.5% +157.0%
  • Debt/Equity -
  • Interest Coverage 3.19 +314.7%
Technical Analysis

Key Insights

Based on financial data analysis

✓Strengths

  • ✓Momentum leader: RS Rating 95 (top 5%)
  • ✓Good 3Y average ROE of 18.4%

✗Weaknesses

  • ✗Low quality earnings: Net income not backed by cash flow
  • ✗Shares diluted 48.5% in last year

* These insights are generated automatically based on available financial data. Please conduct your own research before making investment decisions.

Price & Volume

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Growth Metrics

Revenue CAGR

10Y-
5Y-
3Y-
TTM-

Profit (Net Income) CAGR

10Y-
5Y-
3Y-
TTM-

EPS CAGR

10Y-
5Y-
3Y-
TTM-

ROCE

10Y Avg556.2%
5Y Avg556.2%
3Y Avg556.2%
Latest1654.42%

Peer Comparison

Specialized Process Equipment
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Valuation
Per Share
Growth
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Quality & Returns
Safety & Leverage
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Total Return (DRIP)
Technical
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Shares & Dilution
Sector-Specific
NameMarket CapCurrent PriceP/E RatioRevenue Growth 1YNet MarginROEFCF YieldDebt/Equity
SHMDSCHMID Group N.V. Class A Ordinary Shares332.44M7.727.02-5.06%-60.34%35.01%0.9%
CVVCVD Equipment Corporation28.44M4.10-14.6411.48%-0.65%-0.72%0.01
SHMDWSCHMID Group N.V. Warrants2.20-5.06%40.85%

Profit & Loss

Dec 2021Dec 2022Dec 2023
Sales/Revenue+39.48M95.06M90.25M
Revenue Growth %-1.41%-0.05%
Cost of Goods Sold+30.51M61.72M63.85M
COGS % of Revenue0.77%0.65%0.71%
Gross Profit+8.97M33.34M26.4M
Gross Margin %0.23%0.35%0.29%
Gross Profit Growth %-2.71%-0.21%
Operating Expenses+16.4M19.68M-5.8M
OpEx % of Revenue0.42%0.21%-0.06%
Selling, General & Admin14.15M18.34M25.12M
SG&A % of Revenue0.36%0.19%0.28%
Research & Development2.73M4.82M5.15M
R&D % of Revenue0.07%0.05%0.06%
Other Operating Expenses-480K-3.48M-36.06M
Operating Income+-7.43M13.65M32.2M
Operating Margin %-0.19%0.14%0.36%
Operating Income Growth %-2.84%1.36%
EBITDA+-2.53M19.94M39.1M
EBITDA Margin %-0.06%0.21%0.43%
EBITDA Growth %-8.87%0.96%
D&A (Non-Cash Add-back)4.89M6.28M6.9M
EBIT-8.15M19.41M50.82M
Net Interest Income+-14.78M-13.66M-6.21M
Interest Income04.09M3.88M
Interest Expense14.78M17.75M10.09M
Other Income/Expense-14.65M-11.99M8.54M
Pretax Income+-22.08M1.67M40.73M
Pretax Margin %-0.56%0.02%0.45%
Income Tax+5.2M-1.92M2.78M
Effective Tax Rate %1.11%0.93%0.91%
Net Income+-24.45M1.55M36.87M
Net Margin %-0.62%0.02%0.41%
Net Income Growth %-1.06%22.79%
Net Income (Continuing)-27.28M3.59M37.95M
Discontinued Operations000
Minority Interest4.84M6.68M7.36M
EPS (Diluted)+0.000.071.10
EPS Growth %--14.97%
EPS (Basic)0.000.070.97
Diluted Shares Outstanding28.13M22.5M33.41M
Basic Shares Outstanding28.13M22.5M37.97M
Dividend Payout Ratio---

Balance Sheet

Dec 2021Dec 2022Dec 2023
Total Current Assets+70.41M147.01M74.17M
Cash & Short-Term Investments18.38M8.33M5.71M
Cash Only18.38M8.33M5.71M
Short-Term Investments000
Accounts Receivable28.59M109.24M47.03M
Days Sales Outstanding264.33419.45190.22
Inventory19.21M25.03M16.35M
Days Inventory Outstanding229.82148.0293.48
Other Current Assets136K1.05M87K
Total Non-Current Assets+227.31M230.6M32.42M
Property, Plant & Equipment15.41M14.7M14.77M
Fixed Asset Turnover2.56x6.47x6.11x
Goodwill000
Intangible Assets15.97M15.83M688K
Long-Term Investments227.26M230.6M140K
Other Non-Current Assets-34M-33.12M16.82M
Total Assets+160.69M180.25M106.58M
Asset Turnover0.25x0.53x0.85x
Asset Growth %-0.12%-0.41%
Total Current Liabilities+238.19K195.59M87.34M
Accounts Payable24.18M25.4M25.9M
Days Payables Outstanding289.33150.21148.05
Short-Term Debt107.48M128.46M26.05M
Deferred Revenue (Current)1000K1000K1000K
Other Current Liabilities-161.4M3.12M8.27M
Current Ratio295.61x0.75x0.85x
Quick Ratio214.98x0.62x0.66x
Cash Conversion Cycle204.82417.26135.65
Total Non-Current Liabilities+51.03M38.97M37.08M
Long-Term Debt41.78M34.41M22.19M
Capital Lease Obligations990K841K9.37M
Deferred Tax Liabilities004.39M
Other Non-Current Liabilities8.25M3.72M1.13M
Total Liabilities219.71M234.56M124.42M
Total Debt+150.79M164.19M59.13M
Net Debt132.41M155.86M53.42M
Debt / Equity-0.72x-
Debt / EBITDA-8.24x1.51x
Net Debt / EBITDA-7.82x1.37x
Interest Coverage-0.50x0.77x3.19x
Total Equity+-59.02M228.42M-17.84M
Equity Growth %-4.87%-1.08%
Book Value per Share-2.1010.15-0.53
Total Shareholders' Equity-63.85M221.74M-25.2M
Common Stock69.08M230.6M70.61M
Retained Earnings-132.79M-8.85M0
Treasury Stock000
Accumulated OCI-145K-131.47M-1.44M
Minority Interest4.84M6.68M7.36M

Cash Flow

Dec 2021Dec 2022Dec 2023
Cash from Operations+-10.29M280K9.9M
Operating CF Margin %-0.26%0%0.11%
Operating CF Growth %-1.03%34.35%
Net Income-24.45M11.84M36.87K
Depreciation & Amortization4.89M6.28M6.9M
Stock-Based Compensation000
Deferred Taxes5.2M02.78M
Other Non-Cash Items6.74M-676.57K5.1M
Working Capital Changes-2.66M-17.16M-4.93M
Change in Receivables7.7M-16.61M-6.73M
Change in Inventory-6.68M-5.82M8.24M
Change in Payables000
Cash from Investing+-7.54M-7.17M72.02M
Capital Expenditures-5.04M-4.62M-6.91K
CapEx % of Revenue0.13%0.05%0%
Acquisitions---
Investments---
Other Investing-2.41M-921.81K72.03M
Cash from Financing+35.67M-3.17M-83.71M
Debt Issued (Net)---
Equity Issued (Net)---
Dividends Paid000
Share Repurchases---
Other Financing37.98M-776K-1.02M
Net Change in Cash---
Free Cash Flow+-6.4M-3.59M2.99M
FCF Margin %-0.16%-0.04%0.03%
FCF Growth %-0.44%1.83%
FCF per Share-0.23-0.160.09
FCF Conversion (FCF/Net Income)0.42x0.18x0.27x
Interest Paid000
Taxes Paid000

Key Ratios

Metric202120222023
Return on Equity (ROE)-1.83%35.01%
Return on Invested Capital (ROIC)-7.59%4.47%11.5%
Gross Margin22.73%35.07%29.25%
Net Margin-61.93%1.63%40.85%
Debt / Equity-0.72x-
Interest Coverage-0.50x0.77x3.19x
FCF Conversion0.42x0.18x0.27x
Revenue Growth-140.77%-5.06%

Revenue by Geography

2023
AUSTRIA17.81M
AUSTRIA Growth-
UNITED STATES17.52M
UNITED STATES Growth-
MALAYSIA16.68M
MALAYSIA Growth-
CHINA15.31M
CHINA Growth-
Other Geographical Area11.71M
Other Geographical Area Growth-
GERMANY9.58M
GERMANY Growth-
TAIWAN1.63M
TAIWAN Growth-

Frequently Asked Questions

Valuation & Price

SCHMID Group N.V. Class A Ordinary Shares (SHMD) has a price-to-earnings (P/E) ratio of 7.0x. This may indicate the stock is undervalued or faces growth challenges.

Growth & Financials

SCHMID Group N.V. Class A Ordinary Shares (SHMD) reported $64.6M in revenue for fiscal year 2023. This represents a 64% increase from $39.5M in 2021.

SCHMID Group N.V. Class A Ordinary Shares (SHMD) saw revenue decline by 5.1% over the past year.

SCHMID Group N.V. Class A Ordinary Shares (SHMD) reported a net loss of $39.0M for fiscal year 2023.

Dividend & Returns

SCHMID Group N.V. Class A Ordinary Shares (SHMD) has a return on equity (ROE) of 35.0%. This is excellent, indicating efficient use of shareholder capital.

SCHMID Group N.V. Class A Ordinary Shares (SHMD) generated $1.6M in free cash flow for fiscal year 2023. Positive FCF indicates the company can fund dividends, buybacks, or reinvestment.

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