פייטון פלאנר מגנטיקס בע"מ financials

פייטון פלאנר מגנטיקס בע"מ

Country: BE Reporting currency: USD Latest annual report: 2024-12-31
LEI: 254900LLIROXU0TDYG54
Source filing ↗
Financial statements (USD, as reported — unscaled; 82 line items across 2 annual periods)
Line item 20242023
Income statement
Revenue $50.8M$54.9M
Cost of sales $28.7M$30.8M
Gross profit $22.1M$24.1M
Operating profit (EBIT) $13.5M$16.4M
Net finance income / (cost) $2.3M$1.9M
Finance costs $64.0K$142.0K
Profit before tax $16.1M$18.5M
Income tax expense $2.8M$3.2M
Profit for the year $13.3M$15.3M
Total comprehensive income $13.3M$15.3M
Per share
Basic EPS $0.75$0.86
Diluted EPS $0.75$0.86
Free cash flow / share $0.75$1.05
Cash flow statement
Cash generated from operations $15.3M$20.6M
Net cash from operating activities $13.8M$19.2M
Net cash from investing activities -$7.5M-$2.6M
Purchase of PP&E (capex) $479.0K$536.0K
Net cash from financing activities -$10.1M-$8.5M
Dividends paid $10.1M$8.5M
Balance sheet
Total assets $85.9M$84.6M
Non-current assets $13.9M$12.2M
Property, plant & equipment $9.6M$9.8M
Intangible assets & goodwill $22.0K$22.0K
Current assets $72.0M$72.5M
Inventories $3.9M$3.9M
Trade & other receivables $7.9M$9.5M
Cash & equivalents $23.1M$26.9M
Total equity $78.8M$75.2M
Non-current liabilities $1.6M$1.7M
Current liabilities $5.5M$7.7M
Deferred tax liabilities $1.1M$1.3M
Derived metrics
Free cash flow $13.4M$18.7M
Operating margin 26.7%29.9%
Net margin 26.2%27.8%
Return on equity 16.9%20.3%
Cash conversion ratio 1.04×1.26×
Capex coverage 28.87×35.83×
Other reported items
Adjustments For Decrease Increase In Inventories $10.0K$587.0K
Adjustments For Decrease Increase In Other Operating Receivables $769.0K-$541.0K
Adjustments For Decrease Increase In Trade Account Receivable $1.6M$828.0K
Adjustments For Depreciation Expense $768.0K$828.0K
Adjustments For Finance Income Cost $2.2M$1.8M
Adjustments For Gain Loss On Disposals Property Plant and Equipment $7.0K-$145.0K
Adjustments For Income Tax Expense $2.8M$3.2M
Adjustments For Increase Decrease In Employee Benefit Liabilities $142.0K$1.0K
Adjustments For Increase Decrease In Other Operating Payables $478.0K-$128.0K
Adjustments For Increase Decrease In Trade Account Payable -$2.5M$2.3M
Adjustments For Sharebased Payments $311.0K$0
Adjustments For Undistributed Profits of Investments Accounted For Using Equity Method $235.0K$218.0K
Cash and Cash Equivalents If Different From Statement of Financial Position $23.1M$26.9M
Cash Flows From Used In Operations Before Changes In Working Capital $14.8M$17.6M
Current Tax Liabilities Current $1.2M$1.5M
Dividends Proposed Or Declared Before Financial Statements Authorised For Issue But Not Recognised As Distribution To Owners $5.3M
Dividends Proposed Or Declared Before Financial Statements Authorised For Issue But Not Recognised As Distribution To Owners Per Share $0.30
Dividends Received Classified As Investing Activities $77.0K$128.0K
Dividends Recognised As Distributions To Owners Per Share $0.57$0.48
Effect of Exchange Rate Changes On Cash and Cash Equivalents $8.0K-$168.0K
Equity and Liabilities $85.9M$84.6M
Finance Income $2.4M$2.0M
General and Administrative Expense $4.7M$3.9M
Income Taxes Paid Refund Classified As Operating Activities $3.3M$2.6M
Increase Decrease In Cash and Cash Equivalents -$3.8M$8.1M
Interest Paid Classified As Operating Activities $32.0K$23.0K
Interest Received Classified As Operating Activities $1.9M$1.2M
Investment Accounted For Using Equity Method $1.5M$1.4M
Issued Capital $4.8M$4.8M
Liabilities $7.1M$9.4M
Noncurrent Recognised Liabilities Defined Benefit Plan $473.0K$381.0K
Other Comprehensive Income $24.0K$21.0K
Other Comprehensive Income Net of Tax Gains Losses On Remeasurements of Defined Benefit Plans $41.0K$27.0K
Other Current Payables $3.0M$2.5M
Other Current Receivables $2.0M$2.8M
Other Operating Income Expense $7.0K-$245.0K
Proceeds From Sales of Property Plant and Equipment Classified As Investing Activities $27.0K$14.0K
Purchase of Investments Other Than Investments Accounted For Using Equity Method $1.8M$0
Research and Development Expense $1.7M$1.4M
Retained Earnings $64.7M$61.4M
Sales and Marketing Expense $2.2M$2.2M
Share of Other Comprehensive Income of Associates and Joint Ventures Accounted For Using Equity Method That Will Not Be Reclassified To Profit Or Loss Net of Tax -$17.0K-$6.0K
Share of Profit Loss of Associates and Joint Ventures Accounted For Using Equity Method $235.0K$218.0K
Share Premium $9.0M$9.0M
Trade and Other Current Payables To Trade Suppliers $1.3M$3.7M
Methodology

Every line item above is a fact tagged in פייטון פלאנר מגנטיקס בע"מ's annual report filed in the European Single Electronic Format (ESEF) under the IFRS taxonomy (ifrs-full) — the income statement, balance sheet and cash-flow statement as the filer reported them. Values are shown as-is, in the reporting currency (USD), without rescaling; the row labels map to the underlying concept name (e.g. Revenue → ifrs-full:Revenue, Operating profit → ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS → ifrs-full:DilutedEarningsLossPerShare), and any concept without a curated label is shown under “Other reported items” with its de-camel-cased tag name. Only consolidated, default-member facts are shown (segment / dimensional breakdowns are excluded).

“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.

Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.