Coastal Financial Corporation / Fundamentals

    Income statement

    Net revenue
    €362.32M
    Cost of goods sold
    €239.99M
    Gross profit
    €122.33M
    SG&A expenses
    €51.14M
    R&D expenses
    €0.00
    EBITDA
    €42.46M
    D&A
    €3.55M
    EBIT
    €51.25M
    Interest expenses
    €105.42M
    EBT
    €51.25M
    Tax expenses
    €10.43M
    Net income
    €40.82M

    Cash flow statement

    Net deferred tax
    -€1.38M
    Non-cash items
    €189.23M
    Changes in working capital
    -€14.05M
    Operating cash flow
    €225.70M
    Capex
    €8.87M
    Other investing cash flow
    -€413.58M
    Net investing cash flow
    -€421.29M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €61.78K
    Debt repayment
    €0.00
    Other financing cash flow
    €397.07M
    Net financing cash flow
    €395.09M
    Foreign exchange effects
    €0.00
    Net change in cash
    €199.50M
    Cash at end of period
    €617.55M
    Free cash flow
    €234.57M

    Balance sheet

    Cash and cash equivalents
    €25.35M
    Cash and short-term investments
    €25.38M
    Total receivables
    €2.91B
    Inventory
    €0.00
    Other current assets
    €0.00
    Total current assets
    €2.94B
    Property, plant & equipment
    €29.12M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €32.41M
    Total assets
    €3.84B
    Accounts payable
    €0.00
    Short-term debt
    €4.34M
    Other current liabilities
    €0.00
    Total current liabilities
    €4.34M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €3.44B
    Total non-current liabilities
    €3.44B
    Total liabilities
    €3.45B
    Common stock
    €197.70M
    Retained earnings
    €198.44M
    Other equity
    -€858.00
    Total equity
    €396.15M
    Total liabilities and shareholders' equity
    €3.84B

    Company information

    Market capitalization
    €1.28B
    Employees
    488
    Enterprise Value
    €754.08M

    Company ratios

    Gross margin
    33.8% Much worse than peer group: 75.3%
    EBITDA margin
    11.7% Worse than peer group: 24.4%
    EBIT margin
    14.1% Worse than peer group: 24.4%
    EBT margin
    14.1% Worse than peer group: 22.0%
    Net margin
    11.3% Even with peer group: 16.1%
    ROE
    10.3% Even with peer group: 7.6%
    ROA
    1.1% Even with peer group: 0.8%
    Asset turnover
    9.4% Even with peer group: 5.0%
    FCF margin
    59.8% Much better than peer group: 16.8%
    FCF yield
    16.9%
    Efficiency ratio
    88.3%
    Net sales per employee
    €742.46K
    Net income per employee
    €83.66K

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