Concrete Pumping Holdings, Inc. / Fundamentals

    Income statement

    Net revenue
    €339.39M
    Cost of goods sold
    €207.21M
    Gross profit
    €132.18M
    SG&A expenses
    €94.52M
    R&D expenses
    €0.00
    EBITDA
    €84.63M
    D&A
    €46.93M
    EBIT
    €37.65M
    Interest expenses
    €25.14M
    EBT
    €12.55M
    Tax expenses
    €3.56M
    Net income
    €8.99M

    Cash flow statement

    Net deferred tax
    €1.53M
    Non-cash items
    €5.38M
    Changes in working capital
    -€2.47M
    Operating cash flow
    €62.01M
    Capex
    €34.80M
    Other investing cash flow
    €6.38M
    Net investing cash flow
    -€26.02M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €42.89M
    Other financing cash flow
    -€53.63M
    Net financing cash flow
    -€23.88M
    Foreign exchange effects
    €465.89K
    Net change in cash
    €12.59M
    Cash at end of period
    €35.18M
    Free cash flow
    €96.81M

    Balance sheet

    Cash and cash equivalents
    €35.18M
    Cash and short-term investments
    €35.18M
    Total receivables
    €44.96M
    Inventory
    €6.40M
    Other current assets
    €10.23M
    Total current assets
    €96.76M
    Property, plant & equipment
    €376.80M
    Goodwill
    €191.97M
    Intangible assets
    €83.08M
    Long-term investments
    €0.00
    Other non-current assets
    €11.60M
    Total non-current assets
    €663.46M
    Total assets
    €760.22M
    Accounts payable
    €6.92M
    Short-term debt
    €4.30M
    Other current liabilities
    €43.26M
    Total current liabilities
    €55.23M
    Long-term debt
    €375.29M
    Deferred tax liabilities
    €73.95M
    Other non-current liabilities
    €10.07M
    Total non-current liabilities
    €459.32M
    Total liabilities
    €514.55M
    Common stock
    €5.15K
    Retained earnings
    -€77.49M
    Other equity
    €1.87M
    Total equity
    €245.66M
    Total liabilities and shareholders' equity
    €760.22M

    Company information

    Market capitalization
    €276.47M
    Employees
    1.6K
    Enterprise Value
    €676.89M

    Company ratios

    Gross margin
    38.9% Better than peer group: 19.5%
    EBITDA margin
    24.9% Better than peer group: 6.9%
    EBIT margin
    11.1% Better than peer group: 4.2%
    EBT margin
    3.7% Even with peer group: 3.8%
    Net margin
    2.7% Even with peer group: 2.5%
    ROE
    3.7% Even with peer group: 7.2%
    ROA
    1.2% Even with peer group: 3.3%
    Asset turnover
    44.6% Much worse than peer group: 171.5%
    FCF margin
    8.0% Better than peer group: 1.3%
    FCF yield
    9.8%
    Efficiency ratio
    75.1%
    Net sales per employee
    €213.45K
    Net income per employee
    €5.66K

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