American National Bankshares Inc. / Fundamentals

    Income statement

    Net revenue
    €98.64M
    Cost of goods sold
    €0.00
    Gross profit
    €98.64M
    SG&A expenses
    €32.40M
    R&D expenses
    €0.00
    EBITDA
    €33.75M
    D&A
    €1.36M
    EBIT
    €0.00
    Interest expenses
    €21.67M
    EBT
    €29.49M
    Tax expenses
    €7.05M
    Net income
    €22.45M

    Cash flow statement

    Net deferred tax
    €1.09M
    Non-cash items
    -€1.70M
    Changes in working capital
    -€10.65M
    Operating cash flow
    €15.51M
    Capex
    €1.32M
    Other investing cash flow
    -€69.66M
    Net investing cash flow
    -€12.55M
    Total cash dividends paid
    -€10.94M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €2.31M
    Net financing cash flow
    -€8.64M
    Foreign exchange effects
    €44.49M
    Net change in cash
    -€5.68M
    Cash at end of period
    €57.24M
    Free cash flow
    €16.83M

    Balance sheet

    Cash and cash equivalents
    €57.24M
    Cash and short-term investments
    -€27.03M
    Total receivables
    €0.00
    Inventory
    €0.00
    Other current assets
    €65.22M
    Total current assets
    €65.22M
    Property, plant & equipment
    €32.83M
    Goodwill
    €72.97M
    Intangible assets
    €1.97M
    Long-term investments
    €40.42M
    Other non-current assets
    €78.48M
    Total non-current assets
    €2.59B
    Total assets
    €2.65B
    Accounts payable
    €0.00
    Short-term debt
    €81.98M
    Other current liabilities
    €693.24M
    Total current liabilities
    €775.22M
    Long-term debt
    €24.40M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €1.56B
    Total non-current liabilities
    €1.58B
    Total liabilities
    €2.36B
    Common stock
    €9.05M
    Retained earnings
    €199.78M
    Other equity
    -€36.95M
    Total equity
    €294.44M
    Total liabilities and shareholders' equity
    €2.65B

    Company information

    Market capitalization
    €433.06M
    Employees
    334
    Enterprise Value
    €570.33M

    Company ratios

    Gross margin
    100.0% Much better than peer group: 78.4%
    EBITDA margin
    34.2% Better than peer group: 24.9%
    EBIT margin
    0.0%
    EBT margin
    29.9% Better than peer group: 22.7%
    Net margin
    22.8% Better than peer group: 16.8%
    ROE
    7.6% Even with peer group: 8.1%
    ROA
    0.8% Even with peer group: 0.9%
    Asset turnover
    3.7% Even with peer group: 5.2%
    FCF margin
    14.4% Even with peer group: 17.2%
    FCF yield
    3.3%
    Efficiency ratio
    65.8%
    Net sales per employee
    €295.32K
    Net income per employee
    €67.20K

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