Cincinnati Bell Inc. / Fundamentals

    Income statement

    Net revenue
    €1.40B
    Cost of goods sold
    €740.76M
    Gross profit
    €658.31M
    SG&A expenses
    €417.42M
    R&D expenses
    €0.00
    EBITDA
    €342.03M
    D&A
    €247.52M
    EBIT
    €114.24M
    Interest expenses
    €114.50M
    EBT
    -€19.99M
    Tax expenses
    -€2.84M
    Net income
    -€18.44M

    Cash flow statement

    Net deferred tax
    -€5.94M
    Non-cash items
    €11.20M
    Changes in working capital
    €30.84M
    Operating cash flow
    €269.32M
    Capex
    €215.65M
    Other investing cash flow
    €4.65M
    Net investing cash flow
    -€210.99M
    Total cash dividends paid
    -€8.96M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€48.59M
    Net financing cash flow
    -€57.55M
    Foreign exchange effects
    €516.93K
    Net change in cash
    €1.29M
    Cash at end of period
    €7.32M
    Free cash flow
    €484.97M

    Balance sheet

    Cash and cash equivalents
    €3.02M
    Cash and short-term investments
    €3.02M
    Total receivables
    €255.28M
    Inventory
    €44.20M
    Other current assets
    €38.08M
    Total current assets
    €340.57M
    Property, plant & equipment
    €1.52B
    Goodwill
    €140.26M
    Intangible assets
    €122.43M
    Long-term investments
    €0.00
    Other non-current assets
    €45.23M
    Total non-current assets
    €1.90B
    Total assets
    €2.24B
    Accounts payable
    €292.50M
    Short-term debt
    €17.49M
    Other current liabilities
    €103.21M
    Total current liabilities
    €473.59M
    Long-term debt
    €1.66B
    Deferred tax liabilities
    €9.05M
    Other non-current liabilities
    €257.60M
    Total non-current liabilities
    €1.92B
    Total liabilities
    €2.40B
    Common stock
    €430.77K
    Retained earnings
    -€2.45B
    Other equity
    -€119.93M
    Total equity
    -€157.84M
    Total liabilities and shareholders' equity
    €2.24B

    Company information

    Market capitalization
    €0.00
    Employees
    4.6K
    Enterprise Value
    €1.91B

    Company ratios

    Gross margin
    47.1% Even with peer group: 44.4%
    EBITDA margin
    24.4% Much better than peer group: 0.1%
    EBIT margin
    8.2% Much better than peer group: -13.2%
    EBT margin
    -1.4% Better than peer group: -14.6%
    Net margin
    -1.3% Better than peer group: -16.1%
    ROE
    11.7% Better than peer group: -3.1%
    ROA
    -0.8% Even with peer group: -4.8%
    Asset turnover
    62.4% Much worse than peer group: 106.5%
    FCF margin
    3.8% Better than peer group: -11.4%
    FCF yield
    0.0%
    Efficiency ratio
    75.6%
    Net sales per employee
    €304.15K
    Net income per employee
    -€4.01K

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