C.S. Lumber Co., Inc / Fundamentals

    Income statement

    Net revenue
    €116.22M
    Cost of goods sold
    €91.39M
    Gross profit
    €24.83M
    SG&A expenses
    €14.77M
    R&D expenses
    €0.00
    EBITDA
    €12.26M
    D&A
    €2.31M
    EBIT
    €10.06M
    Interest expenses
    €534.68K
    EBT
    €9.53M
    Tax expenses
    €2.90M
    Net income
    €6.63M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€6.63M
    Changes in working capital
    €0.00
    Operating cash flow
    €0.00
    Capex
    €0.00
    Other investing cash flow
    €0.00
    Net investing cash flow
    €0.00
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €0.00
    Net financing cash flow
    €0.00
    Foreign exchange effects
    €0.00
    Net change in cash
    €0.00
    Cash at end of period
    €0.00
    Free cash flow
    €0.00

    Balance sheet

    Cash and cash equivalents
    €32.97M
    Cash and short-term investments
    €32.97M
    Total receivables
    €19.33M
    Inventory
    €7.73M
    Other current assets
    €335.05K
    Total current assets
    €60.37M
    Property, plant & equipment
    €84.62M
    Goodwill
    €0.00
    Intangible assets
    €606.55K
    Long-term investments
    €3.92M
    Other non-current assets
    €11.55K
    Total non-current assets
    €89.15M
    Total assets
    €149.52M
    Accounts payable
    €21.10M
    Short-term debt
    €22.99M
    Other current liabilities
    €7.79M
    Total current liabilities
    €51.88M
    Long-term debt
    €32.49M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €3.27M
    Total non-current liabilities
    €35.76M
    Total liabilities
    €87.64M
    Common stock
    €3.10M
    Retained earnings
    €56.20M
    Other equity
    €733.64K
    Total equity
    €61.89M
    Total liabilities and shareholders' equity
    €149.52M

    Company information

    Market capitalization
    €30.05M
    Employees
    321
    Enterprise Value
    €10.13B

    Company ratios

    Gross margin
    21.4% Even with peer group: 21.2%
    EBITDA margin
    10.6% Better than peer group: 4.8%
    EBIT margin
    8.7% Even with peer group: 3.8%
    EBT margin
    8.2% Even with peer group: 3.7%
    Net margin
    5.7% Even with peer group: 2.4%
    ROE
    10.7% Even with peer group: 8.8%
    ROA
    4.4% Even with peer group: 3.7%
    Asset turnover
    77.7% Much worse than peer group: 172.1%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    89.4%
    Net sales per employee
    €362.05K
    Net income per employee
    €20.66K

    Notifications