A.G. BARR p.l.c. / Fundamentals

    Income statement

    Net revenue
    €945.38M
    Cost of goods sold
    €580.43M
    Gross profit
    €364.95M
    SG&A expenses
    €243.83M
    R&D expenses
    €3.00M
    EBITDA
    €145.43M
    D&A
    €24.89M
    EBIT
    €121.11M
    Interest expenses
    €806.64K
    EBT
    €120.42M
    Tax expenses
    €30.31M
    Net income
    €90.11M

    Cash flow statement

    Net deferred tax
    -€36.76M
    Non-cash items
    €20.28M
    Changes in working capital
    €5.99M
    Operating cash flow
    €114.20M
    Capex
    €42.64M
    Other investing cash flow
    -€1.84M
    Net investing cash flow
    -€57.50M
    Total cash dividends paid
    -€36.76M
    Issuance of common stock
    €2.65M
    Debt repayment
    -€806.64K
    Other financing cash flow
    -€4.61M
    Net financing cash flow
    -€46.90M
    Foreign exchange effects
    -€23.85M
    Net change in cash
    €4.26M
    Cash at end of period
    €24.66M
    Free cash flow
    €156.83M

    Balance sheet

    Cash and cash equivalents
    €24.66M
    Cash and short-term investments
    €74.67M
    Total receivables
    €84.47M
    Inventory
    €36.53M
    Other current assets
    €4.72M
    Total current assets
    €200.39M
    Property, plant & equipment
    €141.74M
    Goodwill
    €47.94M
    Intangible assets
    €100.94M
    Long-term investments
    €0.00
    Other non-current assets
    €7.84M
    Total non-current assets
    €298.46M
    Total assets
    €498.85M
    Accounts payable
    €37.34M
    Short-term debt
    €2.07M
    Other current liabilities
    €44.02M
    Total current liabilities
    €88.04M
    Long-term debt
    €3.23M
    Deferred tax liabilities
    €41.48M
    Other non-current liabilities
    €115.23K
    Total non-current liabilities
    €44.83M
    Total liabilities
    €132.86M
    Common stock
    €5.42M
    Retained earnings
    €355.38M
    Other equity
    €0.00
    Total equity
    €365.98M
    Total liabilities and shareholders' equity
    €498.85M

    Company information

    Market capitalization
    €875.60M
    Employees
    1K
    Enterprise Value
    €738.50M

    Company ratios

    Gross margin
    38.6% Worse than peer group: 50.1%
    EBITDA margin
    15.4% Even with peer group: 15.2%
    EBIT margin
    12.8% Even with peer group: 10.6%
    EBT margin
    12.7% Even with peer group: 9.9%
    Net margin
    9.5% Even with peer group: 7.3%
    ROE
    24.6% Much better than peer group: -55.9%
    ROA
    18.1% Even with peer group: 13.8%
    Asset turnover
    189.5% Much worse than peer group: 220.4%
    FCF margin
    7.6% Even with peer group: 5.6%
    FCF yield
    8.2%
    Efficiency ratio
    84.6%
    Net sales per employee
    €917.84K
    Net income per employee
    €87.49K

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