United Malt Group Ltd

  • IPO date:
  • Sector: Consumer Defensive
  • GIC Group: Food, Beverage & Tobacco
  • Industry: Beverages-Brewers
  • Company website

Company description

United Malt Group Limited processes and supplies malt and craft ingredients to brewers, distillers, and food markets in North America, the United Kingdom, Europe, Australia, and Asia. The company operates through Processing and Warehouse & Distribution segments. It is also involved in the distribution and sale of bagged malt, hops, yeast, adjuncts, and related products to craft brewers. The company was incorporated in 2009 and is headquartered in Vancouver, Washington.

Financial highlights

Market Capitalization$1474.9531 million
P/E Ratio0
P/E Growth Ratio
Book Value3.565
Dividend Per Share0
Earnings Per Share-0.04
EBITDA62,300
Profit Margin-0.0054
Operating Margin TTM0.0095
Return on Assets TTM0.0044
Return on Equity TTM-0.0078
Revenue TTM1,514,000

Income statement highlights

All numbers are in thousands

Date Total Revenue Cost of Revenue Gross Profit Total Operating Expenses
2016-09-30 1,114,800
2017-09-30 1,074,400
2018-09-30 1,152,400
2019-09-30 1,316,500 967,700 348,800
2020-09-30 1,289,100 956,000 333,100 250,900
2021-09-30 1,235,000 925,100 309,900 271,600
2022-09-30 1,406,700 1,113,900 292,800 271,300

Balance sheet highlights

All numbers are in thousands

Date Cash Total Assets Total Liabilities Short Term Debt Long Term Debt Common Stock
2019-09-30 52,500 1,659,800 804,500 143,000 343,100 855,300
2020-09-30 262,100 1,886,800 855,500 119,700 348,100 166,900
2021-09-30 286,800 1,992,500 926,700 180,400 349,500 166,900
2022-09-30 222,900 2,236,100 1,143,700 233,500 367,100 166,900

Cash flow highlights

All numbers are in thousands

Date Net Income Total Cash Change in Cash Begin period cash End period cash Dividends
2017-09-30 58,600 93,000 -87,400
2018-09-30 78,200 93,000 -87,400 17,700
2019-09-30 56,900 93,000 -87,400 181,400 17,700
2020-09-30 45,600 101,700 80,700 181,400 262,100 17,700
2021-09-30 14,500 153,800 24,700 262,100 286,800 17,700
2022-09-30 11,600 46,600 -63,900 286,800 222,900 15,000