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Financial statements

MASTERBEEF GROUP financial statements

Income statement, balance sheet and cash flow statement for the last 1 fiscal years, taken from the XBRL data MASTERBEEF GROUP files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2024
Revenue64.9
General and administrative3.48
Interest expense1.31
Interest income0.08
Pre-tax income4.58
Income tax0.35
Net income4.24
EPS, basic0.33
EPS, diluted0.33

Balance sheet

FY2024
Cash and equivalents15.1
Short-term investments1.62
Receivables0.43
Inventory2.62
Total current assets22.7
Property, plant and equipment6.5
Lease right-of-use assets7.92
Total assets39.7
Total current liabilities27.4
Lease liabilities4.67
Total liabilities36
Total debt8.01
Retained earnings3.67
Total equity3.67
Total liabilities and equity39.7

Cash flow statement

FY2024
Net income4.24
Depreciation and amortization4.38
Cash from operations7.75
Capital expenditures-1.54
Cash from investing-1.57
Cash from financing-9.89
Exchange rate effect-0
Net change in cash-3.71
Free cash flow6.2
Income taxes paid1.3

Key metrics

Worked out from the statements above. Latest values use fiscal 2024. Valuation uses the share price of $4.00 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Pre-tax margin7.1%Pre-tax income / revenue.
Net margin6.5%Net income / revenue.
FCF margin9.6%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin11.9%Cash from operations / revenue.
Effective tax rate7.6%Income tax / pre-tax income, when pre-tax income is positive.
Return on assets (ROA)10.7%Net income / average total assets.
Capex / revenue2.4%Capital expenditures / revenue.
D&A / revenue6.8%Depreciation and amortization / revenue.

Balance sheet health

MetricValueHow it is calculated
Current ratio0.83xCurrent assets / current liabilities.
Quick ratio0.63x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.61x(Cash + short-term investments) / current liabilities.
Debt / assets20.2%Total debt / total assets.
Liabilities / assets90.7%Total liabilities / total assets.
Net debt-$8.7MTotal debt - cash - short-term investments. Negative means more cash than debt.
Working capital-$4.7MCurrent assets - current liabilities.

Efficiency

MetricValueHow it is calculated
Asset turnover1.63xRevenue / average total assets.
Fixed asset turnover9.98xRevenue / average property, plant and equipment.
Receivables turnover152xRevenue / average receivables.
Days sales outstanding2 days365 x average receivables / revenue.
FCF conversion146.4%Free cash flow / net income, when net income is positive.
Capex / operating cash flow19.9%Capital expenditures / cash from operations, when that is positive.

Per share

MetricValueHow it is calculated
EPS, diluted$0.33Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
EPS, basic$0.33Net income per basic share, as reported (split-adjusted).

Valuation

MetricValueHow it is calculated
Market cap$68.6MShare price x shares outstanding.
Enterprise value$59.9MMarket cap + total debt - cash - short-term investments.
P/E16.2xMarket cap / net income. Only when net income is positive.
P/S1.06xMarket cap / revenue.
P/FCF11.1xMarket cap / free cash flow. Only when free cash flow is positive.
P/OCF8.86xMarket cap / cash from operations, when positive.
EV/Sales0.92xEnterprise value / revenue.
EV/FCF9.66xEnterprise value / free cash flow, when both are positive.
FCF yield9.0%Free cash flow / market cap.
Earnings yield6.2%Net income / market cap (the inverse of P/E).
What was MASTERBEEF GROUP's revenue in fiscal 2024?

MASTERBEEF GROUP reported revenue of $64.9M for fiscal 2024.

Was MASTERBEEF GROUP profitable in fiscal 2024?

Yes. Net income was $4.2M, a net margin of 6.5%.

How much free cash flow did MASTERBEEF GROUP generate in fiscal 2024?

Cash from operations of $7.7M minus capital expenditures of $1.5M left free cash flow of $6.2M.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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