Bel SA / Fundamentals

    Income statement

    Net revenue
    €3.36B
    Cost of goods sold
    €2.42B
    Gross profit
    €939.41M
    SG&A expenses
    €693.62M
    R&D expenses
    €25.23M
    EBITDA
    €315.64M
    D&A
    €134.06M
    EBIT
    €181.58M
    Interest expenses
    €28.73M
    EBT
    €156.05M
    Tax expenses
    €43.92M
    Net income
    €112.13M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €44.58M
    Changes in working capital
    -€7.43M
    Operating cash flow
    €280.14M
    Capex
    €164.99M
    Other investing cash flow
    €164.69M
    Net investing cash flow
    -€162.78M
    Total cash dividends paid
    -€43.27M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€217.28M
    Net financing cash flow
    -€260.55M
    Foreign exchange effects
    €110.76M
    Net change in cash
    -€32.43M
    Cash at end of period
    €100.84M
    Free cash flow
    €445.12M

    Balance sheet

    Cash and cash equivalents
    €413.46M
    Cash and short-term investments
    €417.37M
    Total receivables
    €0.00
    Inventory
    €405.62M
    Other current assets
    €557.80M
    Total current assets
    €1.38B
    Property, plant & equipment
    €1.06B
    Goodwill
    €797.17M
    Intangible assets
    €653.86M
    Long-term investments
    €134.63M
    Other non-current assets
    €38.10M
    Total non-current assets
    €2.68B
    Total assets
    €4.06B
    Accounts payable
    €681.05M
    Short-term debt
    €376.72M
    Other current liabilities
    €26.77M
    Total current liabilities
    €1.12B
    Long-term debt
    €754.02M
    Deferred tax liabilities
    €250.37M
    Other non-current liabilities
    €118.57M
    Total non-current liabilities
    €1.18B
    Total liabilities
    €2.29B
    Common stock
    €10.31M
    Retained earnings
    €0.00
    Other equity
    -€1.20B
    Total equity
    €1.68B
    Total liabilities and shareholders' equity
    €3.97B

    Company information

    Market capitalization
    €0.00
    Employees
    13K
    Enterprise Value
    €534.20M

    Company ratios

    Gross margin
    28.0% Worse than peer group: 38.6%
    EBITDA margin
    9.4% Worse than peer group: 26.1%
    EBIT margin
    5.4% Worse than peer group: 17.0%
    EBT margin
    4.6% Worse than peer group: 13.9%
    Net margin
    3.3% Worse than peer group: 11.2%
    ROE
    6.7% Worse than peer group: 23.3%
    ROA
    2.8% Worse than peer group: 11.0%
    Asset turnover
    82.7% Much worse than peer group: 160.9%
    FCF margin
    3.4% Even with peer group: 1.6%
    FCF yield
    0.0%
    Efficiency ratio
    90.6%
    Net sales per employee
    €268.38K
    Net income per employee
    €8.96K

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