BMW Industries Ltd. / Fundamentals

    Income statement

    Net revenue
    €60.34M
    Cost of goods sold
    €24.46M
    Gross profit
    €35.88M
    SG&A expenses
    €23.97M
    R&D expenses
    €0.00
    EBITDA
    €15.20M
    D&A
    €4.63M
    EBIT
    €9.81M
    Interest expenses
    €1.40M
    EBT
    €9.17M
    Tax expenses
    €2.23M
    Net income
    €6.95M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€5.70M
    Changes in working capital
    €0.00
    Operating cash flow
    €2.49M
    Capex
    €0.00
    Other investing cash flow
    €0.00
    Net investing cash flow
    €0.00
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €0.00
    Net financing cash flow
    €0.00
    Foreign exchange effects
    €0.00
    Net change in cash
    €2.49M
    Cash at end of period
    €0.00
    Free cash flow
    €2.49M

    Balance sheet

    Cash and cash equivalents
    €210.68K
    Cash and short-term investments
    €4.65M
    Total receivables
    €8.83M
    Inventory
    €5.70M
    Other current assets
    €7.95M
    Total current assets
    €27.14M
    Property, plant & equipment
    €66.40M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €2.02M
    Other non-current assets
    €6.58M
    Total non-current assets
    €72.99M
    Total assets
    €100.13M
    Accounts payable
    €4.01M
    Short-term debt
    €5.98M
    Other current liabilities
    €1.90M
    Total current liabilities
    €11.94M
    Long-term debt
    €9.99M
    Deferred tax liabilities
    €3.46M
    Other non-current liabilities
    €2.50M
    Total non-current liabilities
    €15.95M
    Total liabilities
    €27.89M
    Common stock
    €2.22M
    Retained earnings
    €0.00
    Other equity
    €0.00
    Total equity
    €72.24M
    Total liabilities and shareholders' equity
    €100.13M

    Company information

    Market capitalization
    €123.46M
    Employees
    586
    Enterprise Value
    €14.32B

    Company ratios

    Gross margin
    59.5%
    EBITDA margin
    25.2%
    EBIT margin
    16.2%
    EBT margin
    15.2%
    Net margin
    11.5%
    ROE
    9.6%
    ROA
    6.9%
    Asset turnover
    60.3%
    FCF margin
    4.1%
    FCF yield
    2.0%
    Efficiency ratio
    74.8%
    Net sales per employee
    €102.98K
    Net income per employee
    €11.86K

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