Bera Holding A.S. / Fundamentals

    Income statement

    Net revenue
    €329.65M
    Cost of goods sold
    €254.16M
    Gross profit
    €75.50M
    SG&A expenses
    €14.72M
    R&D expenses
    €1.95M
    EBITDA
    €38.38M
    D&A
    €7.04M
    EBIT
    €36.26M
    Interest expenses
    €3.25M
    EBT
    €26.66M
    Tax expenses
    €8.87M
    Net income
    €11.28M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €5.84M
    Changes in working capital
    -€22.05M
    Operating cash flow
    €19.31M
    Capex
    €9.76M
    Other investing cash flow
    €0.00
    Net investing cash flow
    -€15.59M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€1.84M
    Other financing cash flow
    -€12.49M
    Net financing cash flow
    -€26.31M
    Foreign exchange effects
    €4.31M
    Net change in cash
    -€12.88M
    Cash at end of period
    €37.73M
    Free cash flow
    €29.07M

    Balance sheet

    Cash and cash equivalents
    €37.47M
    Cash and short-term investments
    €49.53M
    Total receivables
    €74.44M
    Inventory
    €95.19M
    Other current assets
    €22.57M
    Total current assets
    €241.73M
    Property, plant & equipment
    €333.18M
    Goodwill
    €0.00
    Intangible assets
    €1.87M
    Long-term investments
    €0.00
    Other non-current assets
    €173.50M
    Total non-current assets
    €518.61M
    Total assets
    €760.35M
    Accounts payable
    €26.99M
    Short-term debt
    €32.51M
    Other current liabilities
    €33.71M
    Total current liabilities
    €97.18M
    Long-term debt
    €8.02M
    Deferred tax liabilities
    €53.30M
    Other non-current liabilities
    €8.23M
    Total non-current liabilities
    €69.55M
    Total liabilities
    €166.73M
    Common stock
    €13.94M
    Retained earnings
    -€58.81M
    Other equity
    €0.00
    Total equity
    €593.61M
    Total liabilities and shareholders' equity
    €760.35M

    Company information

    Market capitalization
    €189.05M
    Employees
    3.3K
    Enterprise Value
    €10.01B

    Company ratios

    Gross margin
    22.9% Even with peer group: 21.1%
    EBITDA margin
    11.6% Even with peer group: 16.6%
    EBIT margin
    11.0% Even with peer group: 11.6%
    EBT margin
    8.1% Even with peer group: 7.6%
    Net margin
    3.4% Even with peer group: 5.7%
    ROE
    1.9% Worse than peer group: 13.6%
    ROA
    1.5% Even with peer group: 6.4%
    Asset turnover
    43.4% Much worse than peer group: 120.1%
    FCF margin
    2.9% Even with peer group: 0.6%
    FCF yield
    5.1%
    Efficiency ratio
    88.4%
    Net sales per employee
    €101.21K
    Net income per employee
    €3.46K

    Notifications