SALZER.BO

Salzer Electronics Limited SALZER.BO

Trading inactive

Finances

2023 2022 2021 2020 2019
Revenue 10.370 B 29.26 % 8.022 B 28.63 % 6.237 B 7.20 % 5.818 B 4.92 % 5.545 B
Net income 387.050 M 71.31 % 225.931 M 10.12 % 205.169 M -24.33 % 271.133 M 13.17 % 239.574 M
Income before tax 548.954 M 68.87 % 325.076 M 16.06 % 280.092 M -12.19 % 318.978 M -1.27 % 323.084 M
Income before tax ratio 0.05 30.64 % 0.04 -9.77 % 0.04 -18.09 % 0.05 -5.90 % 0.06
EBITDA 971.105 M 44.85 % 670.412 M 6.09 % 631.932 M -2.33 % 647.022 M 8.30 % 597.417 M
Net income ratio 0.04 32.53 % 0.03 -14.39 % 0.03 -29.41 % 0.05 7.87 % 0.04
Ratio EBITDA 0.09 12.06 % 0.08 -17.52 % 0.10 -8.89 % 0.11 3.23 % 0.11
Gross profit ratio 0.12 17.61 % 0.10 -10.44 % 0.11 -11.52 % 0.13 4.59 % 0.12
Weighted average shs out dil 17.671 M 10.57 % 15.982 M 0.00 % 15.982 M 0.00 % 15.982 M 0.76 % 15.861 M
Weighted average shs out 17.671 M 10.57 % 15.982 M 0.00 % 15.982 M 0.00 % 15.982 M 1.50 % 15.746 M
EPS diluted 21.90 54.88 % 14.14 10.12 % 12.84 -24.29 % 16.96 12.32 % 15.10
Earnings per share 21.90 54.88 % 14.14 10.12 % 12.84 -24.29 % 16.96 12.32 % 15.10
Gross profit 1.212 B 52.02 % 797.302 M 15.20 % 692.116 M -5.15 % 729.696 M 9.73 % 664.975 M
Income tax expense 152.768 M 83.99 % 83.030 M 25.23 % 66.302 M 47.84 % 44.846 M -46.30 % 83.510 M
Cost of revenue 9.158 B 26.75 % 7.225 B 30.31 % 5.545 B 8.97 % 5.088 B 4.26 % 4.880 B
General and administrative expenses 0.000 0.000 0.000 0.000 0.000
Selling and marketing expenses 0.000 0.000 0.000 0.000 0.000
Other expenses 11.172 M 1 103.77 % -1.113 M -106.29 % 17.708 M 172.56 % 6.497 M -66.24 % 19.242 M
Operating expenses 407.014 M 40.23 % 290.238 M 31.75 % 220.295 M -4.31 % 230.225 M 21.71 % 189.154 M
Cost and expenses 9.565 B 27.27 % 7.515 B 30.36 % 5.765 B 8.40 % 5.318 B 4.91 % 5.069 B
Research and development expenses 31.541 M 87.05 % 16.862 M -4.06 % 17.575 M 5.01 % 16.736 M 73.99 % 9.619 M
Selling general and administrative expenses 364.301 M 32.72 % 274.489 M 48.36 % 185.012 M -10.62 % 206.992 M 29.13 % 160.293 M
Interest income 5.701 M 13.91 % 5.005 M -1.94 % 5.104 M -77.23 % 22.414 M -52.02 % 46.720 M
Interest expense 261.189 M 31.41 % 198.765 M -6.88 % 213.448 M 0.58 % 212.214 M 6.72 % 198.847 M
Depreciation and amortization -166.037 M -1.65 % -163.348 M -2.02 % -160.111 M -8.51 % -147.551 M -21.35 % -121.596 M
Operating income 805.068 M 58.77 % 507.064 M 7.47 % 471.821 M -5.54 % 499.471 M 4.97 % 475.821 M
Operating income ratio 0.08 22.83 % 0.06 -16.45 % 0.08 -11.88 % 0.09 0.05 % 0.09
Total other income expenses net -256.114 M -40.73 % -181.988 M 5.08 % -191.729 M -6.23 % -180.493 M -18.17 % -152.737 M
2023 2022 2021 2020 2019
2023 2022 2021 2020 2019
Net debt 2.699 B 9.70 % 2.460 B 26.50 % 1.945 B 12.48 % 1.729 B 26.47 % 1.367 B
Total investments 242.080 M -21.61 % 308.821 M -14.06 % 359.356 M 11.69 % 321.733 M 24.98 % 257.433 M
Total debt 2.818 B 11.62 % 2.524 B 23.64 % 2.042 B 14.23 % 1.787 B 21.03 % 1.477 B
Accumulated other comprehensive income loss 1.479 B 3.91 % 1.423 B 0.00 % 1.423 B 0.00 % 1.423 B 0.00 % 1.423 B
Retained earnings 2.240 B 18.76 % 1.886 B 12.34 % 1.679 B 13.87 % 1.474 B 18.98 % 1.239 B
Common stock 161.827 M 1.25 % 159.827 M 0.00 % 159.827 M 0.00 % 159.827 M 0.00 % 159.827 M
Total equity 4.133 B 15.31 % 3.584 B 6.51 % 3.365 B 7.18 % 3.139 B 9.39 % 2.870 B
Other non current liabilities 5.554 M 41.97 % 3.912 M -9.86 % 4.340 M -59.29 % 10.660 M 69.42 % 6.292 M
Long term debt 77.806 M -37.29 % 124.068 M -23.73 % 162.668 M -8.49 % 177.761 M 322.15 % 42.108 M
Total non current liabilities 432.915 M 8.71 % 398.234 M -5.81 % 422.781 M -2.21 % 432.333 M 62.86 % 265.460 M
Other current liabilities 648.162 M 45.59 % 445.199 M -25.95 % 601.208 M 19.23 % 504.245 M -7.79 % 546.854 M
Deferred revenue 5.012 M -34.20 % 7.617 M 68.78 % 4.513 M 223.05 % 1.397 M -60.13 % 3.504 M
Short term debt 2.698 B 12.42 % 2.400 B 27.74 % 1.879 B 16.73 % 1.610 B 12.20 % 1.435 B
Total current liabilities 4.472 B 23.70 % 3.615 B 15.47 % 3.131 B 17.90 % 2.656 B 4.56 % 2.540 B
Total liabilities 4.905 B 22.21 % 4.014 B 12.94 % 3.554 B 15.08 % 3.088 B 10.07 % 2.805 B
Other non current assets -65.093 M 9.79 % -72.156 M -1.46 % -71.117 M -1.15 % -70.308 M -1 059.82 % -6.062 M
Long term investments 144.565 M -35.61 % 224.501 M -19.20 % 277.861 M 15.97 % 239.603 M 22.36 % 195.816 M
Intangible assets 105.691 M -2.21 % 108.081 M -2.40 % 110.735 M -2.94 % 114.092 M 147.05 % 46.181 M
GoodWill 88.540 M -4.72 % 92.922 M 0.00 % 92.922 M -0.42 % 93.315 M 296.73 % 23.521 M
Goodwill and intangible assets 194.231 M -3.37 % 201.003 M -1.30 % 203.657 M -1.81 % 207.407 M 197.56 % 69.702 M
Property plant equipment net 2.401 B 9.55 % 2.192 B 3.08 % 2.126 B 1.01 % 2.105 B 10.83 % 1.899 B
Total non current assets 2.760 B 5.37 % 2.619 B 0.50 % 2.606 B 2.51 % 2.542 B 16.70 % 2.178 B
Other current assets 141.197 M 11.76 % 126.342 M 5.52 % 119.737 M 38.30 % 86.575 M 2.78 % 84.234 M
Short term investments 97.515 M 15.65 % 84.320 M 3.47 % 81.495 M -0.77 % 82.130 M 33.29 % 61.617 M
cash and cash equivalents 118.648 M 84.97 % 64.144 M -33.77 % 96.852 M 66.03 % 58.333 M -46.75 % 109.538 M
Cash and short term investments 216.163 M 45.60 % 148.464 M -16.76 % 178.347 M 26.97 % 140.463 M -17.93 % 171.155 M
Total current assets 6.278 B 26.11 % 4.978 B 15.44 % 4.312 B 17.02 % 3.685 B 5.38 % 3.497 B
Inventory 2.823 B 20.77 % 2.338 B 24.14 % 1.883 B 14.09 % 1.651 B 10.13 % 1.499 B
Net receivables 3.097 B 30.93 % 2.366 B 11.01 % 2.131 B 17.90 % 1.807 B 3.72 % 1.743 B
Tax assets 84.984 M 14.74 % 74.064 M 6.84 % 69.324 M 14.71 % 60.433 M 207.84 % 19.631 M
Other assets 0.000 0.000 0.000 0.000 0.000
Account payables 1.120 B 46.95 % 762.244 M 20.68 % 631.639 M 16.77 % 540.912 M 0.49 % 538.289 M
Tax payables 507.000 K 0.000 -100.00 % 14.471 M 2 259.85 % -670.000 K -104.05 % 16.524 M
Deferred revenue non current 41.343 M 0.000 0.000 0.000 0.000
Minority interest 55.460 M 23.58 % 44.876 M 10.67 % 40.549 M 3.99 % 38.995 M 0.000
Capital lease obligations 0.000 0.000 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 197.219 M 179.83 % 70.479 M 11.94 % 62.959 M 44.31 % 43.628 M -9.69 % 48.311 M
Deferred tax liabilities non current 308.212 M 14.05 % 270.254 M 5.66 % 255.773 M 4.86 % 243.912 M 12.37 % 217.060 M
Other liabilities 0.000 0.000 0.000 0.000 0.000
Total assets 9.038 B 18.96 % 7.597 B 9.81 % 6.918 B 11.10 % 6.227 B 9.73 % 5.675 B
2023 2022 2021 2020 2019
2023 2022 2021 2020 2019
Deferred income tax 0.000 0.000 0.000 0.000 0.000
Stock based compensation 0.000 0.000 0.000 0.000 0.000
Change in working capital -619.163 M 10.45 % -691.448 M -54.49 % -447.564 M -60.63 % -278.633 M -325.13 % -65.540 M
Accounts receivables -688.870 M -278.88 % -181.816 M 57.23 % -425.069 M -415.77 % -82.415 M 31.37 % -120.078 M
Inventory -468.194 M -1.80 % -459.921 M -125.65 % -203.821 M -13.60 % -179.420 M -335.03 % -41.243 M
Accounts payables 323.723 M 245.64 % 93.659 M -50.70 % 189.961 M 1 230.85 % -16.798 M -117.54 % 95.781 M
Other working capital 214.178 M 249.39 % -143.370 M -1 560.34 % -8.635 M 0.000 0.000
Other non cash items 369.762 M 17.98 % 313.413 M -5.89 % 333.040 M 25.01 % 266.417 M -1.67 % 270.951 M
Net cash provided by operating activities -28.388 M 91.00 % -315.452 M -354.11 % -69.466 M -162.38 % 111.366 M -65.56 % 323.389 M
Investments in property plant and equipment -6.307 M 96.77 % -195.551 M -5.36 % -185.607 M 47.42 % -353.017 M -22.56 % -288.038 M
Acquisitions net 25.000 K -99.35 % 3.870 M -8.96 % 4.251 M 102.63 % -161.815 M -4 274.79 % 3.876 M
Purchases of investments -384.123 M 0.000 100.00 % -3.872 M 0.000 100.00 % -5.763 M
Sales maturities of investments 4.929 M -59.80 % 12.262 M 1 021.87 % 1.093 M -80.60 % 5.634 M 17 506.25 % 32.000 K
Other investing activites 30.883 M 139.00 % 12.922 M -26.00 % 17.462 M 138.13 % 7.333 M 427.17 % 1.391 M
Net cash used for investing activites -354.593 M -112.97 % -166.497 M 0.11 % -166.673 M 66.79 % -501.865 M -73.96 % -288.502 M
Debt repayment 0.000 0.000 0.000 0.000 0.000
Common stock issued 2.000 M 0.000 0.000 0.000 0.000
Common stock repurchased 0.000 0.000 0.000 0.000 0.000
Dividends paid -28.769 M -1 410.98 % -1.904 M 0.00 % -1.904 M 94.51 % -34.711 M -12.84 % -30.760 M
Other financing activites 468.175 M 1.34 % 461.981 M 78.06 % 259.452 M -29.99 % 370.609 M 899.32 % 37.086 M
Net cash used provided by financing activities 439.406 M -4.49 % 460.077 M 78.64 % 257.548 M -23.33 % 335.898 M 5 209.80 % 6.326 M
Effect of forex changes on cash 0.000 0.000 0.000 0.000 0.000
Net change in cash 56.425 M 357.98 % -21.872 M -202.16 % 21.409 M 139.21 % -54.601 M -232.48 % 41.213 M
Cash at beginning of period 0.000 0.000 0.000 0.000 0.000
Cash at end of period 56.425 M 357.98 % -21.872 M -202.16 % 21.409 M 139.21 % -54.601 M -232.48 % 41.213 M
Operating cash flow -28.388 M 91.00 % -315.452 M -354.11 % -69.466 M -162.38 % 111.366 M -65.56 % 323.389 M
Capital expenditure -6.307 M 96.77 % -195.551 M -5.36 % -185.607 M 47.42 % -353.017 M -22.56 % -288.038 M
Free CashFlow -34.695 M 93.21 % -511.003 M -100.34 % -255.073 M -5.55 % -241.651 M -783.58 % 35.351 M
2023 2022 2021 2020 2019
2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30
Revenue 2.703 B -3.70 % 2.807 B -2.75 % 2.887 B -4.64 % 3.027 B 23.26 % 2.456 B -0.01 % 2.456 B
Net income 132.025 M 34.20 % 98.377 M -1.02 % 99.393 M 3.67 % 95.870 M -7.01 % 103.100 M 9.85 % 93.852 M
Income before tax 181.103 M 33.15 % 136.017 M -3.94 % 141.591 M 9.07 % 129.820 M -11.77 % 147.146 M -1.44 % 149.303 M
Income before tax ratio 0.07 38.26 % 0.05 -1.22 % 0.05 14.38 % 0.04 -28.42 % 0.06 -1.43 % 0.06
EBITDA 310.230 M 14.56 % 270.790 M 0.98 % 268.159 M 8.69 % 246.728 M -0.91 % 249.003 M -1.03 % 251.592 M
Net income ratio 0.05 39.35 % 0.04 1.78 % 0.03 8.72 % 0.03 -24.56 % 0.04 9.87 % 0.04
Ratio EBITDA 0.11 18.96 % 0.10 3.84 % 0.09 13.98 % 0.08 -19.61 % 0.10 -1.02 % 0.10
Gross profit ratio 0.21 14.79 % 0.18 7.20 % 0.17 6.81 % 0.16 -16.78 % 0.19 2.54 % 0.18
Weighted average shs out dil 17.674 M -0.11 % 17.694 M 0.05 % 17.686 M 0.07 % 17.674 M 10.05 % 16.059 M 0.48 % 15.983 M
Weighted average shs out 17.383 M -1.76 % 17.694 M 0.05 % 17.686 M 0.07 % 17.674 M 10.57 % 15.984 M 0.01 % 15.983 M
EPS diluted 7.47 34.35 % 5.56 -1.07 % 5.62 3.31 % 5.44 -15.26 % 6.42 9.37 % 5.87
Earnings per share 7.47 24.71 % 5.99 -1.80 % 6.10 1.50 % 6.01 -6.82 % 6.45 9.88 % 5.87
Gross profit 554.572 M 10.55 % 501.664 M 4.25 % 481.225 M 1.85 % 472.490 M 2.57 % 460.636 M 2.53 % 449.263 M
Income tax expense 46.289 M 32.15 % 35.028 M -12.27 % 39.925 M 27.38 % 31.343 M -25.22 % 41.911 M -21.23 % 53.210 M
Cost of revenue 2.149 B -6.79 % 2.306 B -4.15 % 2.406 B -5.84 % 2.555 B 28.04 % 1.995 B -0.58 % 2.007 B
General and administrative expenses 0.000 0.000 0.000 0.000 0.000 0.000
Selling and marketing expenses 0.000 0.000 0.000 0.000 0.000 0.000
Other expenses 0.000 -100.00 % 2.878 M 0.000 0.000 0.000 0.000
Operating expenses 293.109 M 2.71 % 285.368 M 6.88 % 266.989 M -0.78 % 269.101 M 6.28 % 253.189 M 8.30 % 233.789 M
Cost and expenses 2.442 B -5.75 % 2.591 B -3.05 % 2.672 B -5.36 % 2.824 B 25.59 % 2.249 B 0.35 % 2.241 B
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 293.109 M 2.71 % 285.368 M 6.88 % 266.989 M -0.78 % 269.101 M 6.28 % 253.189 M 8.30 % 233.789 M
Interest income 0.000 0.000 0.000 0.000 0.000 0.000
Interest expense 87.100 M 4.74 % 83.157 M 3.95 % 79.995 M 4.09 % 76.851 M 15.24 % 66.685 M 8.58 % 61.417 M
Depreciation and amortization -39.586 K -132.42 % 122.085 K 193.59 % 41.584 K -24.23 % 54.880 K 102.65 % 27.081 K -68.53 % 86.065 K
Operating income 261.463 M 20.88 % 216.296 M 0.96 % 214.236 M 5.33 % 203.389 M -1.96 % 207.447 M -3.73 % 215.474 M
Operating income ratio 0.10 25.52 % 0.08 3.82 % 0.07 10.46 % 0.07 -20.46 % 0.08 -3.72 % 0.09
Total other income expenses net -80.360 M -0.10 % -80.279 M -10.51 % -72.645 M 1.26 % -73.569 M -22.00 % -60.301 M 8.87 % -66.171 M
2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30
2023-09-30 2023-03-31 2022-09-30
Net debt 2.874 B 6.50 % 2.699 B 17.55 % 2.296 B
Total investments 209.935 M -13.28 % 242.080 M -12.77 % 277.521 M
Total debt 2.960 B 5.06 % 2.818 B 15.39 % 2.442 B
Accumulated other comprehensive income loss 166.827 M -88.72 % 1.479 B 825.09 % 159.827 M
Retained earnings 0.000 -100.00 % 2.240 B 0.000
Common stock 166.827 M 3.09 % 161.827 M 1.25 % 159.827 M
Total equity 4.382 B 6.04 % 4.133 B 10.16 % 3.751 B
Other non current liabilities 11.065 M 99.23 % 5.554 M 29.01 % 4.305 M
Long term debt 73.035 M -6.13 % 77.806 M -22.92 % 100.937 M
Total non current liabilities 352.061 M -18.68 % 432.915 M 38.39 % 312.816 M
Other current liabilities 812.588 M 25.37 % 648.162 M 37.62 % 470.995 M
Deferred revenue 13.282 M 165.00 % 5.012 M -76.07 % 20.944 M
Short term debt 2.848 B 5.55 % 2.698 B 14.63 % 2.354 B
Total current liabilities 4.573 B 2.25 % 4.472 B 17.38 % 3.810 B
Total liabilities 4.925 B 0.40 % 4.905 B 18.98 % 4.123 B
Other non current assets 53.299 M 181.88 % -65.093 M -267.35 % 38.896 M
Long term investments 152.453 M 5.46 % 144.565 M -39.98 % 240.845 M
Intangible assets 104.659 M -0.98 % 105.691 M -2.74 % 108.672 M
GoodWill 0.000 -100.00 % 88.540 M 0.000
Goodwill and intangible assets 104.659 M -46.12 % 194.231 M 78.73 % 108.672 M
Property plant equipment net 2.431 B 1.26 % 2.401 B 9.74 % 2.188 B
Total non current assets 2.742 B -0.66 % 2.760 B 7.12 % 2.576 B
Other current assets 338.947 M 140.05 % 141.197 M -52.78 % 299.025 M
Short term investments 57.482 M -41.05 % 97.515 M 165.88 % 36.676 M
cash and cash equivalents 85.755 M -27.72 % 118.648 M -18.59 % 145.738 M
Cash and short term investments 143.237 M -33.74 % 216.163 M 18.50 % 182.414 M
Total current assets 6.565 B 4.58 % 6.278 B 18.50 % 5.298 B
Inventory 2.800 B -0.85 % 2.823 B 14.71 % 2.462 B
Net receivables 3.284 B 6.02 % 3.097 B 31.52 % 2.355 B
Tax assets 0.000 -100.00 % 84.984 M 0.000
Other assets 0.000 0.000 0.000
Account payables 885.383 M -20.96 % 1.120 B 46.96 % 762.200 M
Tax payables 13.282 M 2 519.72 % 507.000 K -97.58 % 20.944 M
Deferred revenue non current 38.881 M -5.96 % 41.343 M 0.000
Minority interest 59.349 M 7.01 % 55.460 M 14.05 % 48.627 M
Capital lease obligations 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000
Other total stockholders equity 3.989 B 1 922.69 % 197.219 M -93.87 % 3.219 B
Deferred tax liabilities non current 229.080 M -25.67 % 308.212 M 48.48 % 207.574 M
Other liabilities 0.000 0.000 0.000
Total assets 9.307 B 2.98 % 9.038 B 14.78 % 7.874 B
2023-09-30 2023-03-31 2022-09-30
Deferred income tax
Stock based compensation
Change in working capital
Accounts receivables
Inventory
Accounts payables
Other working capital
Other non cash items
Net cash provided by operating activities
Investments in property plant and equipment
Acquisitions net
Purchases of investments
Sales maturities of investments
Other investing activites
Net cash used for investing activites
Debt repayment
Common stock issued
Common stock repurchased
Dividends paid
Other financing activites
Net cash used provided by financing activities
Effect of forex changes on cash
Net change in cash
Cash at beginning of period
Cash at end of period
Operating cash flow
Capital expenditure
Free CashFlow
Date Form 10K
2023
2022
2021
2020
2019