Blackmores Limited / Fundamentals

    Income statement

    Net revenue
    €345.51M
    Cost of goods sold
    €132.57M
    Gross profit
    €212.94M
    SG&A expenses
    €142.79M
    R&D expenses
    €284.46K
    EBITDA
    €49.27M
    D&A
    €6.92M
    EBIT
    €39.97M
    Interest expenses
    €2.84M
    EBT
    €38.96M
    Tax expenses
    €11.46M
    Net income
    €28.04M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€34.96M
    Changes in working capital
    €0.00
    Operating cash flow
    €0.00
    Capex
    €10.30M
    Other investing cash flow
    €36.24M
    Net investing cash flow
    €25.94M
    Total cash dividends paid
    -€22.14M
    Issuance of common stock
    €12.72M
    Debt repayment
    €0.00
    Other financing cash flow
    €48.08M
    Net financing cash flow
    €25.94M
    Foreign exchange effects
    €0.00
    Net change in cash
    €1.40M
    Cash at end of period
    €6.66M
    Free cash flow
    €10.30M

    Balance sheet

    Cash and cash equivalents
    €26.65M
    Cash and short-term investments
    €26.65M
    Total receivables
    €54.72M
    Inventory
    €67.50M
    Other current assets
    €23.28M
    Total current assets
    €172.13M
    Property, plant & equipment
    €94.01M
    Goodwill
    €15.04M
    Intangible assets
    €20.61M
    Long-term investments
    €977.91K
    Other non-current assets
    €0.00
    Total non-current assets
    €141.61M
    Total assets
    €313.74M
    Accounts payable
    €25.95M
    Short-term debt
    €4.39M
    Other current liabilities
    €8.98M
    Total current liabilities
    €75.49M
    Long-term debt
    €13.11M
    Deferred tax liabilities
    €5.90M
    Other non-current liabilities
    €1.90M
    Total non-current liabilities
    €66.81M
    Total liabilities
    €142.29M
    Common stock
    €81.85M
    Retained earnings
    €87.11M
    Other equity
    €1.74M
    Total equity
    €171.45M
    Total liabilities and shareholders' equity
    €313.74M

    Company information

    Market capitalization
    €1.03B
    Employees
    1.2K
    Enterprise Value
    €1.79B

    Company ratios

    Gross margin
    61.6% Better than peer group: 43.7%
    EBITDA margin
    14.3% Even with peer group: 17.9%
    EBIT margin
    11.6% Worse than peer group: 16.7%
    EBT margin
    11.3% Even with peer group: 14.2%
    Net margin
    8.1% Even with peer group: 9.9%
    ROE
    16.4% Worse than peer group: 33.4%
    ROA
    8.9% Worse than peer group: 15.4%
    Asset turnover
    110.1% Much worse than peer group: 185.8%
    FCF margin
    -3.0% Worse than peer group: 7.3%
    FCF yield
    -1.0%
    Efficiency ratio
    85.7%
    Net sales per employee
    €287.93K
    Net income per employee
    €23.37K

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