Abacus Life, Inc. / Fundamentals

    Income statement

    Net revenue
    €116.88M
    Cost of goods sold
    €13.60M
    Gross profit
    €101.77M
    SG&A expenses
    €79.74M
    R&D expenses
    €0.00
    EBITDA
    €20.24M
    D&A
    €9.48M
    EBIT
    €15.44M
    Interest expenses
    €4.31M
    EBT
    -€10.01M
    Tax expenses
    €5.74M
    Net income
    -€15.51M

    Cash flow statement

    Net deferred tax
    €6.00M
    Non-cash items
    -€91.96M
    Changes in working capital
    -€173.27M
    Operating cash flow
    -€236.01M
    Capex
    €754.47K
    Other investing cash flow
    -€5.81M
    Net investing cash flow
    -€7.50M
    Total cash dividends paid
    -€381.71K
    Issuance of common stock
    €156.82M
    Debt repayment
    €87.25M
    Other financing cash flow
    -€16.75M
    Net financing cash flow
    €224.16M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€18.66M
    Cash at end of period
    €37.77M
    Free cash flow
    -€235.26M

    Balance sheet

    Cash and cash equivalents
    €37.77M
    Cash and short-term investments
    €37.77M
    Total receivables
    €5.39M
    Inventory
    €0.00
    Other current assets
    €9.88M
    Total current assets
    €53.04M
    Property, plant & equipment
    €5.05M
    Goodwill
    €205.66M
    Intangible assets
    €64.82M
    Long-term investments
    €8.50M
    Other non-current assets
    €402.12M
    Total non-current assets
    €686.16M
    Total assets
    €739.20M
    Accounts payable
    €0.00
    Short-term debt
    €102.36M
    Other current liabilities
    €10.52M
    Total current liabilities
    €112.89M
    Long-term debt
    €3.85M
    Deferred tax liabilities
    €24.33M
    Other non-current liabilities
    €222.22M
    Total non-current liabilities
    €250.39M
    Total liabilities
    €363.28M
    Common stock
    €8.45K
    Retained earnings
    -€45.96M
    Other equity
    €0.00
    Total equity
    €375.92M
    Total liabilities and shareholders' equity
    €739.20M

    Company information

    Market capitalization
    €378.42M
    Employees
    157
    Enterprise Value
    €665.44M

    Company ratios

    Gross margin
    87.1%
    EBITDA margin
    17.3%
    EBIT margin
    13.2%
    EBT margin
    -8.6%
    Net margin
    -13.3%
    ROE
    -4.1%
    ROA
    -2.1%
    Asset turnover
    15.8%
    FCF margin
    -202.6%
    FCF yield
    -62.6%
    Efficiency ratio
    82.7%
    Net sales per employee
    €744.48K
    Net income per employee
    -€98.80K

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