PT Blue Bird Tbk / Fundamentals

    Income statement

    Net revenue
    €278.82M
    Cost of goods sold
    €186.77M
    Gross profit
    €92.04M
    SG&A expenses
    €19.30M
    R&D expenses
    €1.06M
    EBITDA
    €56.98M
    D&A
    €8.21M
    EBIT
    €37.90M
    Interest expenses
    €3.44M
    EBT
    €44.21M
    Tax expenses
    €9.74M
    Net income
    €34.07M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €19.94M
    Changes in working capital
    €0.00
    Operating cash flow
    €54.36M
    Capex
    €101.03M
    Other investing cash flow
    €23.04M
    Net investing cash flow
    -€77.99M
    Total cash dividends paid
    -€11.80M
    Issuance of common stock
    €0.00
    Debt repayment
    €37.99M
    Other financing cash flow
    -€6.65M
    Net financing cash flow
    €19.54M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€4.10M
    Cash at end of period
    €56.46M
    Free cash flow
    €155.39M

    Balance sheet

    Cash and cash equivalents
    €56.46M
    Cash and short-term investments
    €57.49M
    Total receivables
    €20.85M
    Inventory
    €1.18M
    Other current assets
    €18.04M
    Total current assets
    €97.57M
    Property, plant & equipment
    €363.26M
    Goodwill
    €3.16M
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €5.49M
    Total non-current assets
    €371.96M
    Total assets
    €469.54M
    Accounts payable
    €14.24M
    Short-term debt
    €30.60M
    Other current liabilities
    €28.54M
    Total current liabilities
    €75.36M
    Long-term debt
    €57.86M
    Deferred tax liabilities
    €16.62M
    Other non-current liabilities
    €7.33M
    Total non-current liabilities
    €81.81M
    Total liabilities
    €157.17M
    Common stock
    €12.96M
    Retained earnings
    €160.54M
    Other equity
    €2.80M
    Total equity
    €312.37M
    Total liabilities and shareholders' equity
    €469.54M

    Company information

    Market capitalization
    €253.42M
    Employees
    3.2K
    Enterprise Value
    €5.30T

    Company ratios

    Gross margin
    33.0% Worse than peer group: 43.5%
    EBITDA margin
    20.4% Worse than peer group: 27.2%
    EBIT margin
    13.6% Worse than peer group: 22.3%
    EBT margin
    15.9% Even with peer group: 17.3%
    Net margin
    12.2% Even with peer group: 13.1%
    ROE
    10.9% Much worse than peer group: 122.5%
    ROA
    7.3% Even with peer group: 9.6%
    Asset turnover
    59.4% Worse than peer group: 67.3%
    FCF margin
    -16.7% Worse than peer group: 0.5%
    FCF yield
    -18.4%
    Efficiency ratio
    79.6%
    Net sales per employee
    €86.35K
    Net income per employee
    €10.55K

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