American Well Corporation / Fundamentals

    Income statement

    Net revenue
    €232.71M
    Cost of goods sold
    €118.76M
    Gross profit
    €113.95M
    SG&A expenses
    €139.35M
    R&D expenses
    €68.07M
    EBITDA
    -€93.48M
    D&A
    €28.07M
    EBIT
    -€121.55M
    Interest expenses
    €0.00
    EBT
    -€105.55M
    Tax expenses
    €1.05M
    Net income
    -€107.41M

    Cash flow statement

    Net deferred tax
    -€208.75K
    Non-cash items
    -€10.10M
    Changes in working capital
    -€5.43M
    Operating cash flow
    -€65.23M
    Capex
    €6.17M
    Other investing cash flow
    €11.45M
    Net investing cash flow
    €9.08M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €834.12K
    Net financing cash flow
    €834.12K
    Foreign exchange effects
    €5.43M
    Net change in cash
    -€49.20M
    Cash at end of period
    €189.65M
    Free cash flow
    -€59.06M

    Balance sheet

    Cash and cash equivalents
    €188.97M
    Cash and short-term investments
    €188.97M
    Total receivables
    €46.20M
    Inventory
    €1.88M
    Other current assets
    €12.80M
    Total current assets
    €249.85M
    Property, plant & equipment
    €5.07M
    Goodwill
    €0.00
    Intangible assets
    €72.48M
    Long-term investments
    €0.00
    Other non-current assets
    €7.85M
    Total non-current assets
    €85.40M
    Total assets
    €335.25M
    Accounts payable
    €3.22M
    Short-term debt
    €3.19M
    Other current liabilities
    €34.01M
    Total current liabilities
    €75.84M
    Long-term debt
    €2.32M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €1.10M
    Total non-current liabilities
    €5.32M
    Total liabilities
    €81.16M
    Common stock
    €138.88K
    Retained earnings
    -€1.73B
    Other equity
    -€11.66M
    Total equity
    €254.10M
    Total liabilities and shareholders' equity
    €335.25M

    Company information

    Market capitalization
    €107.07M
    Employees
    877
    Enterprise Value
    -€101.60M

    Company ratios

    Gross margin
    49.0% Even with peer group: 52.7%
    EBITDA margin
    -40.2% Much worse than peer group: -12.1%
    EBIT margin
    -52.2% Much worse than peer group: -13.9%
    EBT margin
    -45.4% Much worse than peer group: -22.4%
    Net margin
    -46.2% Much worse than peer group: -21.1%
    ROE
    -42.3% Worse than peer group: -25.7%
    ROA
    -32.0% Much worse than peer group: -7.0%
    Asset turnover
    69.4% Even with peer group: 69.0%
    FCF margin
    -30.7% Much worse than peer group: -0.4%
    FCF yield
    -66.7%
    Efficiency ratio
    140.2%
    Net sales per employee
    €265.35K
    Net income per employee
    -€122.47K

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