Boustead Singapore Limited / Fundamentals

    Income statement

    Net revenue
    €349.35M
    Cost of goods sold
    €194.73M
    Gross profit
    €154.62M
    SG&A expenses
    €88.28M
    R&D expenses
    €0.00
    EBITDA
    €72.20M
    D&A
    €5.86M
    EBIT
    €66.34M
    Interest expenses
    €0.00
    EBT
    €81.74M
    Tax expenses
    €15.41M
    Net income
    €63.00M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€29.01M
    Changes in working capital
    €11.14M
    Operating cash flow
    €50.99M
    Capex
    €5.90M
    Other investing cash flow
    -€1.28M
    Net investing cash flow
    -€7.18M
    Total cash dividends paid
    -€9.11M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€60.90M
    Net financing cash flow
    -€70.01M
    Foreign exchange effects
    €47.06K
    Net change in cash
    €0.00
    Cash at end of period
    €0.00
    Free cash flow
    €56.89M

    Balance sheet

    Cash and cash equivalents
    €221.32M
    Cash and short-term investments
    €228.49M
    Total receivables
    €148.54M
    Inventory
    €4.89M
    Other current assets
    €336.03K
    Total current assets
    €382.26M
    Property, plant & equipment
    €22.08M
    Goodwill
    €0.00
    Intangible assets
    €1.71M
    Long-term investments
    €231.86M
    Other non-current assets
    €72.10M
    Total non-current assets
    €340.24M
    Total assets
    €722.50M
    Accounts payable
    €190.99M
    Short-term debt
    €8.05M
    Other current liabilities
    €59.36M
    Total current liabilities
    €272.29M
    Long-term debt
    €18.67M
    Deferred tax liabilities
    €2.52M
    Other non-current liabilities
    €31.52M
    Total non-current liabilities
    €55.33M
    Total liabilities
    €327.62M
    Common stock
    €57.78M
    Retained earnings
    €357.92M
    Other equity
    €0.00
    Total equity
    €394.87M
    Total liabilities and shareholders' equity
    €722.50M

    Company information

    Market capitalization
    €471.33M
    Employees
    1.3K
    Enterprise Value
    €329.49M

    Company ratios

    Gross margin
    44.3% Worse than peer group: 56.0%
    EBITDA margin
    20.7% Worse than peer group: 32.3%
    EBIT margin
    19.0% Worse than peer group: 24.9%
    EBT margin
    23.4% Worse than peer group: 29.2%
    Net margin
    18.0% Worse than peer group: 24.8%
    ROE
    16.0% Even with peer group: 14.5%
    ROA
    8.7% Even with peer group: 11.0%
    Asset turnover
    48.4% Worse than peer group: 63.4%
    FCF margin
    12.9% Worse than peer group: 25.6%
    FCF yield
    9.6%
    Efficiency ratio
    79.3%
    Net sales per employee
    €266.47K
    Net income per employee
    €48.05K

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