Bell Equipment Limited / Fundamentals

    Income statement

    Net revenue
    €1.25B
    Cost of goods sold
    €994.48M
    Gross profit
    €254.31M
    SG&A expenses
    €165.75M
    R&D expenses
    €5.82M
    EBITDA
    €117.29M
    D&A
    €19.65M
    EBIT
    €118.89M
    Interest expenses
    €29.20M
    EBT
    €86.81M
    Tax expenses
    €24.16M
    Net income
    €59.64M

    Cash flow statement

    Net deferred tax
    -€37.27M
    Non-cash items
    €106.10M
    Changes in working capital
    -€70.71M
    Operating cash flow
    €107.86M
    Capex
    €19.45M
    Other investing cash flow
    -€344.39K
    Net investing cash flow
    -€18.24M
    Total cash dividends paid
    -€4.55M
    Issuance of common stock
    €0.00
    Debt repayment
    -€39.03M
    Other financing cash flow
    -€60.39M
    Net financing cash flow
    -€88.59M
    Foreign exchange effects
    €25.07M
    Net change in cash
    €1.15M
    Cash at end of period
    €14.04M
    Free cash flow
    €127.31M

    Balance sheet

    Cash and cash equivalents
    €10.71M
    Cash and short-term investments
    €10.71M
    Total receivables
    €69.74M
    Inventory
    €251.47M
    Other current assets
    €17.50M
    Total current assets
    €349.41M
    Property, plant & equipment
    €68.49M
    Goodwill
    €0.00
    Intangible assets
    €15.90M
    Long-term investments
    €0.00
    Other non-current assets
    €2.55M
    Total non-current assets
    €100.97M
    Total assets
    €450.38M
    Accounts payable
    €40.28M
    Short-term debt
    €38.25M
    Other current liabilities
    €38.69M
    Total current liabilities
    €121.17M
    Long-term debt
    €26.61M
    Deferred tax liabilities
    €3.73M
    Other non-current liabilities
    €8.26M
    Total non-current liabilities
    €48.00M
    Total liabilities
    €169.17M
    Common stock
    €11.67M
    Retained earnings
    €207.67M
    Other equity
    €0.00
    Total equity
    €281.21M
    Total liabilities and shareholders' equity
    €450.38M

    Company information

    Market capitalization
    €3.63B
    Employees
    3.2K
    Enterprise Value
    €5.11B

    Company ratios

    Gross margin
    20.4% Worse than peer group: 34.0%
    EBITDA margin
    9.4% Even with peer group: 11.1%
    EBIT margin
    9.5% Even with peer group: 6.7%
    EBT margin
    7.0% Even with peer group: 5.6%
    Net margin
    4.8% Even with peer group: 3.9%
    ROE
    21.2% Better than peer group: 8.0%
    ROA
    13.2% Better than peer group: 5.6%
    Asset turnover
    277.3% Better than peer group: 269.4%
    FCF margin
    7.1% Even with peer group: 2.3%
    FCF yield
    2.4%
    Efficiency ratio
    90.6%
    Net sales per employee
    €390.25K
    Net income per employee
    €18.64K

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