Community West Bancshares / Fundamentals

    Income statement

    Net revenue
    €159.13M
    Cost of goods sold
    €57.75M
    Gross profit
    €101.38M
    SG&A expenses
    €47.59M
    R&D expenses
    €0.00
    EBITDA
    €17.43M
    D&A
    €2.27M
    EBIT
    €15.16M
    Interest expenses
    €48.69M
    EBT
    €15.16M
    Tax expenses
    €4.56M
    Net income
    €10.60M

    Cash flow statement

    Net deferred tax
    -€453.09K
    Non-cash items
    €7.76M
    Changes in working capital
    €4.21M
    Operating cash flow
    €25.28M
    Capex
    €4.24M
    Other investing cash flow
    -€59.62M
    Net investing cash flow
    €32.21M
    Total cash dividends paid
    -€7.84M
    Issuance of common stock
    €0.00
    Debt repayment
    -€18.99M
    Other financing cash flow
    €44.91M
    Net financing cash flow
    €17.98M
    Foreign exchange effects
    €0.00
    Net change in cash
    €75.46M
    Cash at end of period
    €128.07M
    Free cash flow
    €29.52M

    Balance sheet

    Cash and cash equivalents
    €128.07M
    Cash and short-term investments
    €532.86M
    Total receivables
    €0.00
    Inventory
    €0.00
    Other current assets
    €0.00
    Total current assets
    €532.86M
    Property, plant & equipment
    €20.56M
    Goodwill
    €83.57M
    Intangible assets
    €7.78M
    Long-term investments
    €2.27B
    Other non-current assets
    €153.05M
    Total non-current assets
    €2.53B
    Total assets
    €3.07B
    Accounts payable
    €0.00
    Short-term debt
    €115.97M
    Other current liabilities
    €2.53B
    Total current liabilities
    €2.64B
    Long-term debt
    €60.35M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €41.35M
    Total non-current liabilities
    €101.70M
    Total liabilities
    €2.75B
    Common stock
    €180.11M
    Retained earnings
    €186.41M
    Other equity
    -€45.53M
    Total equity
    €321.00M
    Total liabilities and shareholders' equity
    €3.07B

    Company information

    Market capitalization
    €312.49M
    Employees
    342
    Enterprise Value
    €560.18M

    Company ratios

    Gross margin
    63.7% Worse than peer group: 75.9%
    EBITDA margin
    11.0% Even with peer group: 13.9%
    EBIT margin
    9.5% Worse than peer group: 18.1%
    EBT margin
    9.5% Worse than peer group: 15.6%
    Net margin
    6.7% Even with peer group: 11.0%
    ROE
    3.3% Even with peer group: 3.6%
    ROA
    0.3% Even with peer group: 0.5%
    Asset turnover
    5.2% Even with peer group: 4.6%
    FCF margin
    13.2% Even with peer group: 16.0%
    FCF yield
    6.7%
    Efficiency ratio
    89.0%
    Net sales per employee
    €465.29K
    Net income per employee
    €31.00K

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