BancorpSouth Bank / Fundamentals

    Income statement

    Net revenue
    €918.29M
    Cost of goods sold
    €0.00
    Gross profit
    €918.29M
    SG&A expenses
    €439.25M
    R&D expenses
    €0.00
    EBITDA
    €432.83M
    D&A
    €38.86M
    EBIT
    €393.97M
    Interest expenses
    €68.37M
    EBT
    €325.60M
    Tax expenses
    €68.01M
    Net income
    €257.59M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €11.03M
    Changes in working capital
    -€52.97M
    Operating cash flow
    €261.86M
    Capex
    €37.11M
    Other investing cash flow
    €1.08B
    Net investing cash flow
    -€2.32B
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €2.15B
    Net financing cash flow
    €2.15B
    Foreign exchange effects
    €0.00
    Net change in cash
    €91.50M
    Cash at end of period
    €389.91M
    Free cash flow
    €298.96M

    Balance sheet

    Cash and cash equivalents
    €389.91M
    Cash and short-term investments
    €9.06B
    Total receivables
    €84.21M
    Inventory
    €0.00
    Other current assets
    €5.05B
    Total current assets
    €14.20B
    Property, plant & equipment
    €460.62M
    Goodwill
    €826.62M
    Intangible assets
    €45.06M
    Long-term investments
    €8.67B
    Other non-current assets
    €0.00
    Total non-current assets
    €10.00B
    Total assets
    €24.20B
    Accounts payable
    €9.78M
    Short-term debt
    €0.00
    Other current liabilities
    -€9.78M
    Total current liabilities
    €9.78M
    Long-term debt
    €269.01M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €269.01M
    Total liabilities
    €21.60B
    Common stock
    €230.43M
    Retained earnings
    €1.71B
    Other equity
    -€71.27M
    Total equity
    €2.61B
    Total liabilities and shareholders' equity
    €24.20B

    Company information

    Market capitalization
    €4.48B
    Employees
    4.8K
    Enterprise Value
    €5.13B

    Company ratios

    Gross margin
    100.0% Much better than peer group: 53.2%
    EBITDA margin
    47.1% Better than peer group: 27.7%
    EBIT margin
    42.9% Much worse than peer group: 103.4%
    EBT margin
    35.5% Better than peer group: 29.9%
    Net margin
    28.1% Much better than peer group: 1.1%
    ROE
    9.9% Worse than peer group: 23.5%
    ROA
    1.1% Worse than peer group: 9.8%
    Asset turnover
    3.8% Much worse than peer group: 180.1%
    FCF margin
    24.5% Worse than peer group: 30.4%
    FCF yield
    5.0%
    Efficiency ratio
    52.9%
    Net sales per employee
    €192.51K
    Net income per employee
    €54.00K

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