Henry Boot PLC / Fundamentals

    Income statement

    Net revenue
    €791.55M
    Cost of goods sold
    €617.41M
    Gross profit
    €174.14M
    SG&A expenses
    €104.67M
    R&D expenses
    €0.00
    EBITDA
    €96.42M
    D&A
    €12.01M
    EBIT
    €73.23M
    Interest expenses
    €12.26M
    EBT
    €77.34M
    Tax expenses
    €18.17M
    Net income
    €57.12M

    Cash flow statement

    Net deferred tax
    -€47.82M
    Non-cash items
    -€13.88M
    Changes in working capital
    -€1.25M
    Operating cash flow
    €35.12M
    Capex
    €12.11M
    Other investing cash flow
    -€18.19M
    Net investing cash flow
    -€23.24M
    Total cash dividends paid
    -€22.20M
    Issuance of common stock
    €977.10K
    Debt repayment
    €10.05M
    Other financing cash flow
    -€5.85M
    Net financing cash flow
    -€17.15M
    Foreign exchange effects
    €5.03M
    Net change in cash
    €11.52M
    Cash at end of period
    €19.29M
    Free cash flow
    €47.23M

    Balance sheet

    Cash and cash equivalents
    €19.29M
    Cash and short-term investments
    €19.29M
    Total receivables
    €118.72M
    Inventory
    €383.09M
    Other current assets
    €10.72M
    Total current assets
    €531.83M
    Property, plant & equipment
    €37.69M
    Goodwill
    €0.00
    Intangible assets
    €710.09K
    Long-term investments
    €135.82M
    Other non-current assets
    €147.25M
    Total non-current assets
    €185.90M
    Total assets
    €717.74M
    Accounts payable
    €103.37M
    Short-term debt
    €86.71M
    Other current liabilities
    €7.60M
    Total current liabilities
    €201.03M
    Long-term debt
    €4.73M
    Deferred tax liabilities
    €8.71M
    Other non-current liabilities
    €13.98M
    Total non-current liabilities
    €27.42M
    Total liabilities
    €228.44M
    Common stock
    €15.42M
    Retained earnings
    €460.11M
    Other equity
    €311.89K
    Total equity
    €489.29M
    Total liabilities and shareholders' equity
    €717.74M

    Company information

    Market capitalization
    €354.54M
    Employees
    531
    Enterprise Value
    €347.57M

    Company ratios

    Gross margin
    22.0% Much worse than peer group: 61.0%
    EBITDA margin
    12.2% Better than peer group: -0.3%
    EBIT margin
    9.3% Better than peer group: -9.7%
    EBT margin
    9.8% Much better than peer group: -14.9%
    Net margin
    7.2% Much better than peer group: -16.7%
    ROE
    11.7% Much worse than peer group: 115.9%
    ROA
    8.0% Much worse than peer group: 107,190.7%
    Asset turnover
    110.3% Much worse than peer group: 1,443,294.9%
    FCF margin
    2.9% Much better than peer group: -39.4%
    FCF yield
    6.5%
    Efficiency ratio
    87.8%
    Net sales per employee
    €1.49M
    Net income per employee
    €107.57K

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