PFB Corporation / Fundamentals

    Income statement

    Net revenue
    €94.26M
    Cost of goods sold
    €68.25M
    Gross profit
    €26.01M
    SG&A expenses
    €12.46M
    R&D expenses
    €0.00
    EBITDA
    €16.28M
    D&A
    €2.67M
    EBIT
    €13.54M
    Interest expenses
    €670.41K
    EBT
    €12.94M
    Tax expenses
    €3.15M
    Net income
    €9.79M

    Cash flow statement

    Net deferred tax
    €3.15M
    Non-cash items
    -€3.44M
    Changes in working capital
    -€824.45K
    Operating cash flow
    €11.39M
    Capex
    €777.67K
    Other investing cash flow
    €586.84K
    Net investing cash flow
    -€190.83K
    Total cash dividends paid
    -€5.94M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€1.64M
    Net financing cash flow
    -€7.57M
    Foreign exchange effects
    -€668.54K
    Net change in cash
    €2.96M
    Cash at end of period
    €21.26M
    Free cash flow
    €12.17M

    Balance sheet

    Cash and cash equivalents
    €21.26M
    Cash and short-term investments
    €21.26M
    Total receivables
    €11.44M
    Inventory
    €9.12M
    Other current assets
    €2.63M
    Total current assets
    €44.45M
    Property, plant & equipment
    €23.63M
    Goodwill
    €1.40M
    Intangible assets
    €836.30K
    Long-term investments
    €0.00
    Other non-current assets
    €947.93K
    Total non-current assets
    €26.93M
    Total assets
    €71.38M
    Accounts payable
    €8.33M
    Short-term debt
    €5.45M
    Other current liabilities
    €0.00
    Total current liabilities
    €21.93M
    Long-term debt
    €4.57M
    Deferred tax liabilities
    €753.35K
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €5.33M
    Total liabilities
    €27.26M
    Common stock
    €13.73M
    Retained earnings
    €28.86M
    Other equity
    €1.43M
    Total equity
    €44.12M
    Total liabilities and shareholders' equity
    €71.38M

    Company information

    Market capitalization
    €0.00
    Employees
    399
    Enterprise Value
    -€15.52M

    Company ratios

    Gross margin
    27.6% Even with peer group: 30.0%
    EBITDA margin
    17.3% Much better than peer group: -3.0%
    EBIT margin
    14.4% Better than peer group: 0.4%
    EBT margin
    13.7% Much better than peer group: -11.9%
    Net margin
    10.4% Better than peer group: -7.4%
    ROE
    22.2% Much better than peer group: -5.3%
    ROA
    13.7% Better than peer group: 0.3%
    Asset turnover
    132.1% Much better than peer group: 109.8%
    FCF margin
    11.3% Better than peer group: -3.3%
    FCF yield
    0.0%
    Efficiency ratio
    82.7%
    Net sales per employee
    €236.24K
    Net income per employee
    €24.53K

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