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Gauzy Ltd. Ordinary Shares (GAUZ) 10-Year Financial Performance & Capital Metrics

GAUZ • • Industrial / General
TechnologyTech Hardware & EquipmentDisplay & Visualization SystemsSmart Glass & Vision Control
AboutGauzy Ltd., an integrated light and vision control company, develops, manufactures, and supplies vision and light control technologies in Israel, the United States, France, rest of Europe, Asia, and internationally. It operates through four segments: Architecture, Automotive, Safety tech, and Aeronautics. The company offers suspended particle device, liquid crystal, and films for smart glass applications, as well as camera monitoring systems, and other AI-powered advanced driver assistance system solutions. It also provides glass rooftops, side windows and windshields for commercial; retail, residential, healthcare, and hospitality application; camera and motion sensor systems, smart mirrors, and safety doors for buses, coaches, recreational vehicles, and specific vehicles; and shading and cabin management systems for private and commercial aircraft and helicopters. The company was incorporated in 2009 and is based in Tel Aviv, Israel.Show more
  • Revenue $104M +32.8%
  • EBITDA -$24M +5.7%
  • Net Income -$53M +32.9%
  • EPS (Diluted) -2.84 +31.7%
  • Gross Margin 28.73% +37.6%
  • EBITDA Margin -23.27% +29.0%
  • Operating Margin -29.71% +25.8%
  • Net Margin -51.37% +49.5%
  • ROE -110.04%
  • ROIC -29.76% +17.1%
  • Debt/Equity 1.00
  • Interest Coverage -2.67 -15.3%
Technical Analysis

Key Insights

Based on financial data analysis

✓Strengths

  • ✓Strong Piotroski F-Score: 7/9
  • ✓Trading at only 0.3x book value

✗Weaknesses

  • ✗Negative free cash flow
  • ✗Weak momentum: RS Rating 1 (bottom 1%)
  • ✗Trading more than 30% below 52-week high

* 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-
3Y141.92%
TTM7.87%

Profit (Net Income) CAGR

10Y-
5Y-
3Y-
TTM50.99%

EPS CAGR

10Y-
5Y-
3Y-
TTM50.6%

ROCE

10Y Avg-85.86%
5Y Avg-85.86%
3Y Avg-63.27%
Latest-42.56%

Peer Comparison

Smart Glass & Vision Control
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Growth
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Shares & Dilution
Sector-Specific
NameMarket CapCurrent PriceP/E RatioRevenue Growth 1YNet MarginROEFCF YieldDebt/Equity
IMTEIntegrated Media Technology Limited1.99M0.58-0.082.54%-33.32%-90.72%0.46
GAUZGauzy Ltd. Ordinary Shares16.7M0.89-0.3132.76%-39.63%-214.79%1.00

Profit & Loss

Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024
Sales/Revenue+4.74M7.31M49.03M77.98M103.53M
Revenue Growth %-0.54%5.71%0.59%0.33%
Cost of Goods Sold+3.33M5.29M43.06M61.7M73.79M
COGS % of Revenue0.7%0.72%0.88%0.79%0.71%
Gross Profit+1.41M2.02M5.98M16.28M29.74M
Gross Margin %0.3%0.28%0.12%0.21%0.29%
Gross Profit Growth %-0.43%1.95%1.72%0.83%
Operating Expenses+12.13M16.31M35.77M47.52M60.5M
OpEx % of Revenue2.56%2.23%0.73%0.61%0.58%
Selling, General & Admin6.26M8.1M23.55M31.49M38.33M
SG&A % of Revenue1.32%1.11%0.48%0.4%0.37%
Research & Development5.87M8.14M12.22M16.04M17.59M
R&D % of Revenue1.24%1.11%0.25%0.21%0.17%
Other Operating Expenses00004.58M
Operating Income+-10.72M-14.29M-29.79M-31.25M-30.76M
Operating Margin %-2.26%-1.95%-0.61%-0.4%-0.3%
Operating Income Growth %--0.33%-1.08%-0.05%0.02%
EBITDA+-10.32M-13.76M-24.19M-25.54M-24.09M
EBITDA Margin %-2.18%-1.88%-0.49%-0.33%-0.23%
EBITDA Growth %--0.33%-0.76%-0.06%0.06%
D&A (Non-Cash Add-back)404K528K5.6M5.71M6.68M
EBIT-12.15M-16.87M-34.1M-65.59M-41.6M
Net Interest Income+-269K-207K-3.76M-13.49M-22.31M
Interest Income0000-10.79M
Interest Expense269K207K3.76M13.49M11.52M
Other Income/Expense-1.7M-2.79M-8.07M-47.84M-22.36M
Pretax Income+-12.42M-17.08M-37.86M-79.08M-53.12M
Pretax Margin %-2.62%-2.34%-0.77%-1.01%-0.51%
Income Tax+43K141K44K183K62K
Effective Tax Rate %1%1.01%1%1%1%
Net Income+-12.46M-17.22M-37.9M-79.27M-53.18M
Net Margin %-2.63%-2.36%-0.77%-1.02%-0.51%
Net Income Growth %--0.38%-1.2%-1.09%0.33%
Net Income (Continuing)-12.46M-17.22M-37.9M-79.27M-53.18M
Discontinued Operations00000
Minority Interest00000
EPS (Diluted)+-0.65-0.90-1.99-4.16-2.84
EPS Growth %--0.38%-1.21%-1.09%0.32%
EPS (Basic)-0.65-0.90-1.99-4.16-2.84
Diluted Shares Outstanding19.05M19.05M19.05M19.05M18.72M
Basic Shares Outstanding19.05M19.05M19.05M19.05M18.72M
Dividend Payout Ratio-----

Balance Sheet

Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024
Total Current Assets+10.76M5.43M35.95M46.52M54.61M
Cash & Short-Term Investments7.92M1.86M4.7M4.71M5.62M
Cash Only7.92M1.86M4.7M4.71M5.62M
Short-Term Investments00000
Accounts Receivable1.4M1.55M13.69M19.67M24.36M
Days Sales Outstanding108.0977.32101.9292.0785.88
Inventory931K1.53M10.54M13.17M15.88M
Days Inventory Outstanding102.08105.8689.3577.9378.53
Other Current Assets506K482K6.65M7.44M6.39M
Total Non-Current Assets+11.77M16.58M73.59M81.42M83.64M
Property, Plant & Equipment5.81M8.12M26.44M32.91M37.98M
Fixed Asset Turnover0.82x0.90x1.85x2.37x2.73x
Goodwill0020.78M21.55M20.28M
Intangible Assets575K337K21.87M23.91M19.32M
Long-Term Investments5.3M7.89M3.71M03.35M
Other Non-Current Assets78K244K784K3.06M2.71M
Total Assets+22.53M22.01M109.54M127.94M138.25M
Asset Turnover0.21x0.33x0.45x0.61x0.75x
Asset Growth %--0.02%3.98%0.17%0.08%
Total Current Liabilities+8.76M18.1M51.23M64.89M56.73M
Accounts Payable1.54M2.47M11.73M13.99M18.13M
Days Payables Outstanding168.41170.3299.4382.7589.68
Short-Term Debt4.25M6.84M20.75M28.46M16.54M
Deferred Revenue (Current)001000K742K883K
Other Current Liabilities2.97M4.82M7.36M10.21M11.44M
Current Ratio1.23x0.30x0.70x0.72x0.96x
Quick Ratio1.12x0.21x0.50x0.51x0.68x
Cash Conversion Cycle41.7612.8791.8487.2574.73
Total Non-Current Liabilities+2.64M2.46M50.38M129.41M33.19M
Long-Term Debt1.11M525K33.41M94.63M21.91M
Capital Lease Obligations919K1.28M6.86M9.21M7.57M
Deferred Tax Liabilities00000
Other Non-Current Liabilities607K658K10.11M25.57M3.71M
Total Liabilities11.39M20.56M101.61M194.3M89.92M
Total Debt+6.28M9.3M63.44M135.04M48.37M
Net Debt-1.64M7.44M58.75M130.33M42.76M
Debt / Equity0.56x6.44x8.00x-1.00x
Debt / EBITDA-----
Net Debt / EBITDA-----
Interest Coverage-39.85x-69.04x-7.92x-2.32x-2.67x
Total Equity+11.14M1.45M7.93M-66.35M48.33M
Equity Growth %--0.87%4.49%-9.37%1.73%
Book Value per Share0.580.080.42-3.482.58
Total Shareholders' Equity11.14M1.45M7.93M-66.35M48.33M
Common Stock163K163K164K320K865K
Retained Earnings-37.44M-54.66M-92.56M-171.83M-225.01M
Treasury Stock00000
Accumulated OCI00-1.74M-515K-2.91M
Minority Interest00000

Cash Flow

Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024
Cash from Operations+-10.64M-12.63M-29.75M-31.11M-31.91M
Operating CF Margin %-2.24%-1.73%-0.61%-0.4%-0.31%
Operating CF Growth %--0.19%-1.36%-0.05%-0.03%
Net Income-12.46M-17.22M-37.9M-79.27M-53.18M
Depreciation & Amortization404K528K5.6M5.71M6.68M
Stock-Based Compensation224K1.22M1.68M2.57M6.61M
Deferred Taxes00-34K00
Other Non-Cash Items3.08M4.75M23.65M41.75M12.06M
Working Capital Changes-97K406K-4.81M-1.88M-4.07M
Change in Receivables94K-160K-5M-5.39M-5.93M
Change in Inventory94K-611K-1.6M-2.27M-3.33M
Change in Payables-939K741K1.55M1.91M4.95M
Cash from Investing+-855K-6.39M-39.49M-10.62M-11.46M
Capital Expenditures-1.23M-1.73M-3.67M-5.93M-11.62M
CapEx % of Revenue0.26%0.24%0.07%0.08%0.11%
Acquisitions-----
Investments-----
Other Investing379K-4.66M376K-4.5M161K
Cash from Financing+18.83M12.93M71.61M41.69M44.57M
Debt Issued (Net)-----
Equity Issued (Net)-----
Dividends Paid00000
Share Repurchases-----
Other Financing300K4.97M-706K-1.32M-11.67M
Net Change in Cash-----
Free Cash Flow+-11.87M-14.36M-33.43M-41.54M-43.52M
FCF Margin %-2.5%-1.96%-0.68%-0.53%-0.42%
FCF Growth %--0.21%-1.33%-0.24%-0.05%
FCF per Share-0.62-0.75-1.75-2.18-2.32
FCF Conversion (FCF/Net Income)0.85x0.73x0.79x0.39x0.60x
Interest Paid0112K2.53M6.91M6.78M
Taxes Paid025K7K46K114K

Key Ratios

Metric20202021202220232024
Return on Equity (ROE)-111.9%-273.76%-808.6%--110.04%
Return on Invested Capital (ROIC)-84.63%-116.58%-59.13%-35.87%-29.76%
Gross Margin29.78%27.67%12.19%20.87%28.73%
Net Margin-262.86%-235.53%-77.3%-101.65%-51.37%
Debt / Equity0.56x6.44x8.00x-1.00x
Interest Coverage-39.85x-69.04x-7.92x-2.32x-2.67x
FCF Conversion0.85x0.73x0.79x0.39x0.60x
Revenue Growth-54.23%570.58%59.04%32.76%

Revenue by Geography

2024
UNITED STATES29.3M
UNITED STATES Growth-
FRANCE26.48M
FRANCE Growth-
Asia12.19M
Asia Growth-
Rest Of World Member4.2M
Rest Of World Member Growth-
ISRAEL1.33M
ISRAEL Growth-

Frequently Asked Questions

Growth & Financials

Gauzy Ltd. Ordinary Shares (GAUZ) reported $96.8M in revenue for fiscal year 2024. This represents a 1942% increase from $4.7M in 2020.

Gauzy Ltd. Ordinary Shares (GAUZ) grew revenue by 32.8% over the past year. This is strong growth.

Gauzy Ltd. Ordinary Shares (GAUZ) reported a net loss of $38.4M for fiscal year 2024.

Dividend & Returns

Gauzy Ltd. Ordinary Shares (GAUZ) has a return on equity (ROE) of -110.0%. Negative ROE indicates the company is unprofitable.

Gauzy Ltd. Ordinary Shares (GAUZ) had negative free cash flow of $31.0M in fiscal year 2024, likely due to heavy capital investments.

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