County Bancorp, Inc. / Fundamentals

    Income statement

    Net revenue
    €48.65M
    Cost of goods sold
    €0.00
    Gross profit
    €48.65M
    SG&A expenses
    -€4.45M
    R&D expenses
    €0.00
    EBITDA
    €34.76M
    D&A
    €1.10M
    EBIT
    €25.04M
    Interest expenses
    €11.56M
    EBT
    €22.10M
    Tax expenses
    €5.55M
    Net income
    €16.56M

    Cash flow statement

    Net deferred tax
    €3.26M
    Non-cash items
    €15.70M
    Changes in working capital
    -€33.56M
    Operating cash flow
    €3.82M
    Capex
    €5.37M
    Other investing cash flow
    €60.28M
    Net investing cash flow
    €11.99M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €947.23K
    Debt repayment
    €0.00
    Other financing cash flow
    €29.04M
    Net financing cash flow
    €29.04M
    Foreign exchange effects
    €0.00
    Net change in cash
    €44.84M
    Cash at end of period
    €90.56M
    Free cash flow
    €9.18M

    Balance sheet

    Cash and cash equivalents
    €90.56M
    Cash and short-term investments
    €380.75M
    Total receivables
    €10.70M
    Inventory
    €0.00
    Other current assets
    €605.28M
    Total current assets
    €996.73M
    Property, plant & equipment
    €17.74M
    Goodwill
    €0.00
    Intangible assets
    €16.66M
    Long-term investments
    €290.19M
    Other non-current assets
    €0.00
    Total non-current assets
    €324.58M
    Total assets
    €1.32B
    Accounts payable
    €11.43M
    Short-term debt
    €0.00
    Other current liabilities
    -€11.43M
    Total current liabilities
    €11.43M
    Long-term debt
    €141.95M
    Deferred tax liabilities
    €2.08M
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €144.03M
    Total liabilities
    €1.17B
    Common stock
    €24.88K
    Retained earnings
    €112.75M
    Other equity
    €2.77M
    Total equity
    €152.14M
    Total liabilities and shareholders' equity
    €1.32B

    Company information

    Market capitalization
    €0.00
    Employees
    164
    Enterprise Value
    €225.62M

    Company ratios

    Gross margin
    100.0% Much better than peer group: -43,933.1%
    EBITDA margin
    71.5% Much worse than peer group: 614,271.7%
    EBIT margin
    51.5% Much worse than peer group: 959,378.2%
    EBT margin
    45.4% Much worse than peer group: 6,171,727.6%
    Net margin
    34.0% Much better than peer group: 1.0%
    ROE
    10.9% Better than peer group: 5.3%
    ROA
    1.3% Even with peer group: 0.9%
    Asset turnover
    3.7% Even with peer group: 5.6%
    FCF margin
    -3.2% Much worse than peer group: 72.6%
    FCF yield
    0.0%
    Efficiency ratio
    28.5%
    Net sales per employee
    €296.62K
    Net income per employee
    €100.96K

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