Butler National Corporation / Fundamentals

    Income statement

    Net revenue
    €72.30M
    Cost of goods sold
    €29.65M
    Gross profit
    €25.38M
    SG&A expenses
    €18.23M
    R&D expenses
    €0.00
    EBITDA
    €18.99M
    D&A
    €2.86M
    EBIT
    €15.41M
    Interest expenses
    €934.36K
    EBT
    €15.41M
    Tax expenses
    €3.40M
    Net income
    €12.00M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €4.21M
    Changes in working capital
    €3.48M
    Operating cash flow
    €25.87M
    Capex
    €7.31M
    Other investing cash flow
    €2.44M
    Net investing cash flow
    -€4.87M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€1.74M
    Other financing cash flow
    -€4.33M
    Net financing cash flow
    -€7.61M
    Foreign exchange effects
    €0.00
    Net change in cash
    €13.39M
    Cash at end of period
    €28.69M
    Free cash flow
    €33.18M

    Balance sheet

    Cash and cash equivalents
    €28.69M
    Cash and short-term investments
    €28.69M
    Total receivables
    €6.52M
    Inventory
    €9.03M
    Other current assets
    €2.55M
    Total current assets
    €46.79M
    Property, plant & equipment
    €51.28M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €11.93M
    Total non-current assets
    €64.99M
    Total assets
    €111.78M
    Accounts payable
    €14.95M
    Short-term debt
    €4.69M
    Other current liabilities
    €8.28M
    Total current liabilities
    €28.01M
    Long-term debt
    €3.34M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €3.34M
    Total liabilities
    €27.80M
    Common stock
    €685.54K
    Retained earnings
    €54.24M
    Other equity
    €0.00
    Total equity
    €55.98M
    Total liabilities and shareholders' equity
    €111.78M

    Company information

    Market capitalization
    €101.33M
    Employees
    343
    Enterprise Value
    €131.77M

    Company ratios

    Gross margin
    35.1% Even with peer group: 39.5%
    EBITDA margin
    26.3% Better than peer group: 7.2%
    EBIT margin
    21.3% Better than peer group: 4.7%
    EBT margin
    21.3% Worse than peer group: 39.0%
    Net margin
    16.6% Better than peer group: 4.2%
    ROE
    21.4% Much worse than peer group: 49.7%
    ROA
    10.7% Better than peer group: 3.1%
    Asset turnover
    64.7% Much worse than peer group: 383.1%
    FCF margin
    25.7% Much better than peer group: -4,681.1%
    FCF yield
    18.3%
    Efficiency ratio
    73.7%
    Net sales per employee
    €210.78K
    Net income per employee
    €35.00K

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