Capital Senior Living Corporation / Fundamentals

    Income statement

    Net revenue
    €220.29M
    Cost of goods sold
    €276.93M
    Gross profit
    -€56.64M
    SG&A expenses
    €20.34M
    R&D expenses
    €0.00
    EBITDA
    €157.35M
    D&A
    €34.70M
    EBIT
    -€134.17M
    Interest expenses
    €16.86M
    EBT
    €106.82M
    Tax expenses
    -€708.84K
    Net income
    €106.51M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€266.12M
    Changes in working capital
    €117.45M
    Operating cash flow
    -€6.18M
    Capex
    €9.86M
    Other investing cash flow
    €15.20M
    Net investing cash flow
    €5.34M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€627.51K
    Net financing cash flow
    -€627.51K
    Foreign exchange effects
    €0.00
    Net change in cash
    -€1.48M
    Cash at end of period
    €14.17M
    Free cash flow
    €3.68M

    Balance sheet

    Cash and cash equivalents
    €9.13M
    Cash and short-term investments
    €9.13M
    Total receivables
    €3.69M
    Inventory
    €0.00
    Other current assets
    €17.47M
    Total current assets
    €30.29M
    Property, plant & equipment
    €544.10M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €2.77M
    Total non-current assets
    €546.87M
    Total assets
    €577.16M
    Accounts payable
    €11.86M
    Short-term debt
    €137.10M
    Other current liabilities
    €37.70M
    Total current liabilities
    €189.98M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €387.18M
    Total non-current liabilities
    €387.18M
    Total liabilities
    €577.16M
    Common stock
    €0.00
    Retained earnings
    €0.00
    Other equity
    €0.00
    Total equity
    -€131.46M
    Total liabilities and shareholders' equity
    €445.69M

    Company information

    Market capitalization
    €190.81M
    Employees
    3.2K
    Enterprise Value
    €509.99M

    Company ratios

    Gross margin
    -25.7% Much worse than peer group: 12.6%
    EBITDA margin
    71.4% Much better than peer group: -61.8%
    EBIT margin
    -60.9% Better than peer group: -75.8%
    EBT margin
    48.5% Much better than peer group: -76.0%
    Net margin
    48.3% Much better than peer group: -68.1%
    ROE
    -81.0% Much worse than peer group: -35.2%
    ROA
    18.5% Much better than peer group: -10.9%
    Asset turnover
    38.2% Worse than peer group: 47.9%
    FCF margin
    -7.3% Much better than peer group: -69.7%
    FCF yield
    -8.4%
    Efficiency ratio
    28.6%
    Net sales per employee
    €68.84K
    Net income per employee
    €33.28K

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