Broadway Financial Corporation / Fundamentals

    Income statement

    Net revenue
    €54.09M
    Cost of goods sold
    €20.23M
    Gross profit
    €33.86M
    SG&A expenses
    €11.46M
    R&D expenses
    €0.00
    EBITDA
    €2.47M
    D&A
    €439.30K
    EBIT
    €14.87M
    Interest expenses
    €25.31M
    EBT
    €2.06M
    Tax expenses
    €613.47K
    Net income
    €763.62K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €320.03K
    Changes in working capital
    €8.60M
    Operating cash flow
    €11.20M
    Capex
    €71.21K
    Other investing cash flow
    -€36.23M
    Net investing cash flow
    €44.33M
    Total cash dividends paid
    -€1.29M
    Issuance of common stock
    €0.00
    Debt repayment
    -€97.59M
    Other financing cash flow
    €38.41M
    Net financing cash flow
    -€60.47M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€57.59M
    Cash at end of period
    €0.00
    Free cash flow
    €11.27M

    Balance sheet

    Cash and cash equivalents
    €1.75M
    Cash and short-term investments
    €161.29M
    Total receivables
    €4.83M
    Inventory
    €0.00
    Other current assets
    €0.00
    Total current assets
    €166.11M
    Property, plant & equipment
    €7.56M
    Goodwill
    €22.19M
    Intangible assets
    €1.46M
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €38.15M
    Total assets
    €1.06B
    Accounts payable
    €0.00
    Short-term debt
    €0.00
    Other current liabilities
    €0.00
    Total current liabilities
    €0.00
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €0.00
    Total liabilities
    €809.79M
    Common stock
    €81.51K
    Retained earnings
    €10.05M
    Other equity
    -€8.16M
    Total equity
    €245.56M
    Total liabilities and shareholders' equity
    €1.06B

    Company information

    Market capitalization
    €55.23M
    Employees
    106
    Enterprise Value
    €53.87M

    Company ratios

    Gross margin
    62.6% Worse than peer group: 76.5%
    EBITDA margin
    4.6% Worse than peer group: 19.7%
    EBIT margin
    27.5% Even with peer group: 22.6%
    EBT margin
    3.8% Worse than peer group: 19.8%
    Net margin
    1.4% Worse than peer group: 14.2%
    ROE
    0.3% Worse than peer group: 6.4%
    ROA
    0.1% Even with peer group: 0.7%
    Asset turnover
    5.1% Even with peer group: 5.1%
    FCF margin
    20.6% Better than peer group: 13.8%
    FCF yield
    20.2%
    Efficiency ratio
    95.4%
    Net sales per employee
    €510.25K
    Net income per employee
    €7.20K

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