Bottomline Technologies, Inc. / Fundamentals

    Income statement

    Net revenue
    €325.30M
    Cost of goods sold
    €137.42M
    Gross profit
    €187.87M
    SG&A expenses
    €185.99M
    R&D expenses
    €55.78M
    EBITDA
    €31.19M
    D&A
    €46.61M
    EBIT
    -€15.42M
    Interest expenses
    €2.62M
    EBT
    -€18.04M
    Tax expenses
    -€1.04M
    Net income
    -€16.99M

    Cash flow statement

    Net deferred tax
    -€5.27M
    Non-cash items
    -€10.78M
    Changes in working capital
    €4.16M
    Operating cash flow
    €76.00M
    Capex
    €41.80M
    Other investing cash flow
    -€13.08M
    Net investing cash flow
    -€46.00M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€54.91M
    Net financing cash flow
    -€54.91M
    Foreign exchange effects
    -€2.21M
    Net change in cash
    -€10.62M
    Cash at end of period
    €107.19M
    Free cash flow
    €117.80M

    Balance sheet

    Cash and cash equivalents
    €101.32M
    Cash and short-term investments
    €102.15M
    Total receivables
    €69.81M
    Inventory
    €0.00
    Other current assets
    €37.32M
    Total current assets
    €209.28M
    Property, plant & equipment
    €80.80M
    Goodwill
    €214.71M
    Intangible assets
    €136.02M
    Long-term investments
    €0.00
    Other non-current assets
    €44.32M
    Total non-current assets
    €475.85M
    Total assets
    €685.13M
    Accounts payable
    €14.23M
    Short-term debt
    €0.00
    Other current liabilities
    €52.95M
    Total current liabilities
    €155.38M
    Long-term debt
    €135.14M
    Deferred tax liabilities
    €10.36M
    Other non-current liabilities
    €16.54M
    Total non-current liabilities
    €170.84M
    Total liabilities
    €326.22M
    Common stock
    €43.08K
    Retained earnings
    -€194.63M
    Other equity
    -€19.99M
    Total equity
    €358.91M
    Total liabilities and shareholders' equity
    €685.13M

    Company information

    Market capitalization
    €0.00
    Employees
    2.3K
    Enterprise Value
    €28.72M

    Company ratios

    Gross margin
    57.8% Better than peer group: 48.3%
    EBITDA margin
    9.6% Even with peer group: 10.3%
    EBIT margin
    -4.7% Worse than peer group: 6.1%
    EBT margin
    -5.5% Worse than peer group: 3.9%
    Net margin
    -5.2% Worse than peer group: 1.5%
    ROE
    -4.7% Much worse than peer group: 55.1%
    ROA
    -2.5% Even with peer group: 2.3%
    Asset turnover
    47.5% Much worse than peer group: 104.2%
    FCF margin
    10.5% Even with peer group: 7.8%
    FCF yield
    0.0%
    Efficiency ratio
    90.4%
    Net sales per employee
    €138.78K
    Net income per employee
    -€7.25K

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