CatchMark Timber Trust, Inc. / Fundamentals

    Income statement

    Net revenue
    €81.02M
    Cost of goods sold
    €38.27M
    Gross profit
    €42.74M
    SG&A expenses
    €16.13M
    R&D expenses
    €0.00
    EBITDA
    €73.13M
    D&A
    €14.49M
    EBIT
    €7.69M
    Interest expenses
    €10.07M
    EBT
    €48.68M
    Tax expenses
    €581.55K
    Net income
    €47.98M

    Cash flow statement

    Net deferred tax
    €404.93K
    Non-cash items
    -€18.69M
    Changes in working capital
    €4.63M
    Operating cash flow
    €37.33M
    Capex
    €3.94M
    Other investing cash flow
    €79.65M
    Net investing cash flow
    €109.80M
    Total cash dividends paid
    -€15.07M
    Issuance of common stock
    €0.00
    Debt repayment
    -€116.66M
    Other financing cash flow
    -€4.98M
    Net financing cash flow
    -€137.27M
    Foreign exchange effects
    €0.00
    Net change in cash
    €9.85M
    Cash at end of period
    €29.06M
    Free cash flow
    €41.27M

    Balance sheet

    Cash and cash equivalents
    €29.06M
    Cash and short-term investments
    €29.06M
    Total receivables
    €3.32M
    Inventory
    €0.00
    Other current assets
    €15.66M
    Total current assets
    €48.04M
    Property, plant & equipment
    €2.04M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €1.48M
    Other non-current assets
    €392.45M
    Total non-current assets
    €395.98M
    Total assets
    €444.01M
    Accounts payable
    €0.00
    Short-term debt
    €0.00
    Other current liabilities
    €6.15M
    Total current liabilities
    €6.15M
    Long-term debt
    €259.36M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €3.41M
    Total non-current liabilities
    €262.76M
    Total liabilities
    €268.92M
    Common stock
    €423.88K
    Retained earnings
    -€470.52M
    Other equity
    €13.20M
    Total equity
    €175.10M
    Total liabilities and shareholders' equity
    €444.01M

    Company information

    Market capitalization
    €0.00
    Employees
    21
    Enterprise Value
    €267.31M

    Company ratios

    Gross margin
    52.8% Worse than peer group: 58.9%
    EBITDA margin
    90.3% Much better than peer group: 42.6%
    EBIT margin
    9.5% Worse than peer group: 15.1%
    EBT margin
    60.1% Much better than peer group: 9.5%
    Net margin
    59.2% Much better than peer group: 11.2%
    ROE
    27.4% Much better than peer group: -0.7%
    ROA
    10.8% Better than peer group: 1.6%
    Asset turnover
    18.2% Even with peer group: 19.7%
    FCF margin
    41.2% Better than peer group: 29.5%
    FCF yield
    0.0%
    Efficiency ratio
    9.7%
    Net sales per employee
    €3.86M
    Net income per employee
    €2.28M

    Notifications