Chatham Lodging Trust / Fundamentals

    Income statement

    Net revenue
    €266.81M
    Cost of goods sold
    €181.23M
    Gross profit
    €85.80M
    SG&A expenses
    €23.45M
    R&D expenses
    €0.00
    EBITDA
    €47.02M
    D&A
    €25.83M
    EBIT
    €32.58M
    Interest expenses
    €13.05M
    EBT
    €8.15M
    Tax expenses
    €0.00
    Net income
    €8.04M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€5.12M
    Changes in working capital
    -€947.23K
    Operating cash flow
    €58.35M
    Capex
    -€8.66M
    Other investing cash flow
    -€5.50M
    Net investing cash flow
    €45.78M
    Total cash dividends paid
    -€20.12M
    Issuance of common stock
    €45.47K
    Debt repayment
    -€85.16M
    Other financing cash flow
    -€46.33K
    Net financing cash flow
    -€105.41M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€1.28M
    Cash at end of period
    €20.77M
    Free cash flow
    €49.69M

    Balance sheet

    Cash and cash equivalents
    €14.73M
    Cash and short-term investments
    €14.73M
    Total receivables
    €4.01M
    Inventory
    €0.00
    Other current assets
    €0.00
    Total current assets
    €18.74M
    Property, plant & equipment
    €14.79M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €14.79M
    Total assets
    €1.02B
    Accounts payable
    €0.00
    Short-term debt
    €120.12M
    Other current liabilities
    -€91.13M
    Total current liabilities
    €28.99M
    Long-term debt
    €216.38M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €0.00
    Total liabilities
    €347.80M
    Common stock
    €420.42K
    Retained earnings
    -€253.12M
    Other equity
    €0.00
    Total equity
    €676.94M
    Total liabilities and shareholders' equity
    €1.02B

    Company information

    Market capitalization
    €299.57M
    Employees
    17
    Enterprise Value
    €737.13M

    Company ratios

    Gross margin
    32.2% Worse than peer group: 48.5%
    EBITDA margin
    17.6% Worse than peer group: 33.7%
    EBIT margin
    12.2% Even with peer group: 13.3%
    EBT margin
    3.1% Much worse than peer group: 422.8%
    Net margin
    3.0% Even with peer group: 1.3%
    ROE
    1.2% Even with peer group: -0.6%
    ROA
    0.8% Even with peer group: 0.9%
    Asset turnover
    26.0% Better than peer group: 19.2%
    FCF margin
    25.1% Much better than peer group: -213.2%
    FCF yield
    22.4%
    Efficiency ratio
    82.4%
    Net sales per employee
    €15.69M
    Net income per employee
    €473.11K

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