BUNKER HOLDING A/S financials

BUNKER HOLDING A/S

Country: DK Reporting currency: USD Latest annual report: 2026-04-30
LEI: 5493006USH29AB2B7A63
Source filing ↗
Financial statements (USD, as reported — unscaled; 80 line items across 2 annual periods)
Line item 20262025
Income statement
Revenue $13.15B$13.73B
Other income $653.0K$799.0K
Operating profit (EBIT) $120.1M$90.5M
Finance costs $49.6M$58.7M
Profit before tax $73.1M$45.6M
Income tax expense $14.9M$8.2M
Profit for the year $58.2M$1.1M
— attributable to owners $58.2M$1.1M
Total comprehensive income $83.0M-$2.5M
Cash flow statement
Cash generated from operations -$64.9M$423.0M
Net cash from operating activities -$102.9M$304.1M
Income taxes paid $15.2M$31.0M
Net cash from investing activities -$8.1M-$12.3M
Purchase of PP&E (capex) $2.1M$3.3M
Purchase of intangibles $6.6M$4.5M
Net cash from financing activities $123.0M-$284.1M
Dividends paid $35.0M$71.0M
Repayments of borrowings $36.9M$18.7M
Balance sheet
Total assets $2.02B$1.35B
Non-current assets $124.7M$140.9M
Property, plant & equipment $17.1M$19.3M
Right-of-use assets $32.7M$45.6M
Intangible assets & goodwill $35.9M$39.2M
Current assets $1.90B$1.21B
Inventories $155.8M$89.9M
Trade & other receivables $1.42B$923.7M
Cash & equivalents $27.5M$15.5M
Total equity $342.3M$294.3M
Non-current liabilities $148.3M$48.1M
Long-term borrowings $127.2M$21.4M
Lease liabilities (non-current) $12.9M$15.0M
Current liabilities $1.53B$1.01B
Short-term borrowings $223.0M$135.2M
Lease liabilities (current) $21.2M$31.8M
Deferred tax liabilities $8.1M$11.7M
Derived metrics
Free cash flow -$105.0M$300.8M
Operating margin 0.9%0.7%
Net margin 0.4%0.0%
Return on equity 17.0%0.4%
Cash conversion ratio -1.77×277.76×
Capex coverage -49.20×91.72×
Other reported items
Adjustments For Decrease Increase In Inventories -$65.9M$53.2M
Adjustments For Decrease Increase In Trade and Other Receivables -$524.0M$443.4M
Adjustments For Depreciation and Amortisation Expense and Impairment Loss Reversal of Impairment Loss Recognised In Profit Or Loss $50.3M$26.2M
Adjustments For Increase Decrease In Trade and Other Payables $368.1M-$167.1M
Cash Flows From Used In Increase Decrease In Current Borrowings $193.7M-$204.4M
Cash Flows From Used In Operating Activities Discontinued Operations -$9.7M-$36.3M
Cash Flows Used In Obtaining Control of Subsidiaries Or Other Businesses Classified As Investing Activities $0$4.4M
Comprehensive Income Attributable To Owners of Parent $83.0M-$2.5M
Cost of Merchandise Sold $12.72B$13.38B
Current Derivative Financial Assets $159.0M$69.9M
Current Derivative Financial Liabilities $99.2M$23.5M
Current Tax Assets Current $15.6M$14.8M
Current Tax Liabilities Current $20.2M$12.5M
Deferred Tax Assets $16.2M$13.7M
Depreciation Amortisation and Impairment Loss Reversal of Impairment Loss Recognised In Profit Or Loss $50.3M$26.2M
Equity and Liabilities $2.02B$1.35B
Finance Costs Paid Classified As Operating Activities $47.7M$59.7M
Finance Income $11.4M$10.9M
Finance Income Received Classified As Operating Activities $11.4M$11.2M
Income Tax Relating To Components of Other Comprehensive Income That Will Be Reclassified To Profit Or Loss $4.1M$783.0K
Increase Decrease In Cash and Cash Equivalents $12.0M$7.8M
Increase Decrease Through Other Contributions By Owners $0$9.0M
Increase Decrease Through Transactions With Owners $0-$62.0M
Investments In Associates Accounted For Using Equity Method $22.8M$23.2M
Issued Capital $1.8M$1.8M
Liabilities $1.68B$1.05B
Other Adjustments To Reconcile Profit Loss $23.2M-$3.0M
Other Comprehensive Income $24.8M-$3.6M
Other Comprehensive Income Before Tax Cash Flow Hedges $26.1M-$2.2M
Other Comprehensive Income Before Tax Exchange Differences On Translation $2.8M-$574.0K
Other Current Payables $111.7M$67.2M
Other Current Receivables $117.8M$93.0M
Other Reserves $27.6M$3.2M
Proceeds From Sales of Property Plant and Equipment Classified As Investing Activities $584.0K-$58.0K
Profit Loss From Continuing Operations $58.2M$37.3M
Profit Loss From Discontinued Operations $0-$36.3M
Retained Earnings $312.9M$289.4M
Share of Profit Loss of Associates Accounted For Using Equity Method $885.0K$2.9M
Trade and Other Current Payables To Trade Suppliers $1.06B$734.9M
Methodology

Every line item above is a fact tagged in BUNKER HOLDING A/S'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.