Burnham Holdings, Inc. / Fundamentals

    Income statement

    Net revenue
    €240.39M
    Cost of goods sold
    €185.61M
    Gross profit
    €54.78M
    SG&A expenses
    €40.01M
    R&D expenses
    €0.00
    EBITDA
    €20.06M
    D&A
    €4.71M
    EBIT
    €14.77M
    Interest expenses
    €1.13M
    EBT
    €13.95M
    Tax expenses
    €3.32M
    Net income
    €10.62M

    Cash flow statement

    Net deferred tax
    -€398.90K
    Non-cash items
    -€601.36K
    Changes in working capital
    €7.28M
    Operating cash flow
    €21.62M
    Capex
    €9.45M
    Other investing cash flow
    -€940.81K
    Net investing cash flow
    -€10.39M
    Total cash dividends paid
    -€3.76M
    Issuance of common stock
    €0.00
    Debt repayment
    -€9.63M
    Other financing cash flow
    €2.47M
    Net financing cash flow
    -€10.92M
    Foreign exchange effects
    €0.00
    Net change in cash
    €301.54K
    Cash at end of period
    €5.41M
    Free cash flow
    €31.07M

    Balance sheet

    Cash and cash equivalents
    €5.41M
    Cash and short-term investments
    €5.41M
    Total receivables
    €18.84M
    Inventory
    €50.98M
    Other current assets
    €2.54M
    Total current assets
    €77.78M
    Property, plant & equipment
    €66.62M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €20.07M
    Total non-current assets
    €86.69M
    Total assets
    €164.46M
    Accounts payable
    €25.25M
    Short-term debt
    €1.29M
    Other current liabilities
    €665.12K
    Total current liabilities
    €28.33M
    Long-term debt
    €24.30M
    Deferred tax liabilities
    €8.39M
    Other non-current liabilities
    €3.95M
    Total non-current liabilities
    €36.63M
    Total liabilities
    €64.97M
    Common stock
    €4.26M
    Retained earnings
    €113.02M
    Other equity
    -€18.12M
    Total equity
    €99.50M
    Total liabilities and shareholders' equity
    €164.46M

    Company information

    Market capitalization
    €81.81M
    Employees
    840
    Enterprise Value
    €110.34M

    Company ratios

    Gross margin
    22.8% Even with peer group: 22.4%
    EBITDA margin
    8.3% Even with peer group: 8.2%
    EBIT margin
    6.1% Even with peer group: 5.3%
    EBT margin
    5.8% Even with peer group: 3.8%
    Net margin
    4.4% Even with peer group: 2.2%
    ROE
    10.7% Even with peer group: 8.0%
    ROA
    6.5% Better than peer group: 0.9%
    Asset turnover
    146.2% Much worse than peer group: 432.9%
    FCF margin
    5.1% Even with peer group: 3.8%
    FCF yield
    14.9%
    Efficiency ratio
    91.7%
    Net sales per employee
    €286.17K
    Net income per employee
    €12.65K

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