Big River Industries Limited / Fundamentals

    Income statement

    Net revenue
    €459.46M
    Cost of goods sold
    €393.97M
    Gross profit
    €65.49M
    SG&A expenses
    €45.02M
    R&D expenses
    €20.17K
    EBITDA
    €33.86M
    D&A
    €17.96M
    EBIT
    €20.46M
    Interest expenses
    €4.52M
    EBT
    -€1.14M
    Tax expenses
    €2.63M
    Net income
    -€3.76M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €17.42M
    Changes in working capital
    €0.00
    Operating cash flow
    €23.49M
    Capex
    €2.81M
    Other investing cash flow
    -€3.38M
    Net investing cash flow
    -€9.22M
    Total cash dividends paid
    -€8.38M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€10.86M
    Net financing cash flow
    -€19.24M
    Foreign exchange effects
    €10.64K
    Net change in cash
    €5.04M
    Cash at end of period
    €12.78M
    Free cash flow
    €26.31M

    Balance sheet

    Cash and cash equivalents
    €12.78M
    Cash and short-term investments
    €12.94M
    Total receivables
    €29.90M
    Inventory
    €40.69M
    Other current assets
    €514.23K
    Total current assets
    €84.04M
    Property, plant & equipment
    €27.92M
    Goodwill
    €18.59M
    Intangible assets
    €6.30M
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €53.65M
    Total assets
    €137.69M
    Accounts payable
    €23.70M
    Short-term debt
    €12.63M
    Other current liabilities
    €5.47M
    Total current liabilities
    €42.89M
    Long-term debt
    €36.14M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €1.87M
    Total non-current liabilities
    €38.01M
    Total liabilities
    €80.91M
    Common stock
    €57.60M
    Retained earnings
    -€7.65M
    Other equity
    €6.84M
    Total equity
    €56.79M
    Total liabilities and shareholders' equity
    €137.69M

    Company information

    Market capitalization
    €66.01M
    Employees
    0
    Enterprise Value
    €170.13M

    Company ratios

    Gross margin
    14.3% Worse than peer group: 31.2%
    EBITDA margin
    7.4% Even with peer group: 6.9%
    EBIT margin
    4.5% Even with peer group: 6.5%
    EBT margin
    -0.2% Even with peer group: 3.9%
    Net margin
    -0.8% Even with peer group: 1.5%
    ROE
    -6.6% Worse than peer group: 7.2%
    ROA
    -2.7% Worse than peer group: 3.5%
    Asset turnover
    333.7% Much better than peer group: 272.2%
    FCF margin
    4.5% Even with peer group: 2.9%
    FCF yield
    31.3%
    Efficiency ratio
    92.6%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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