CSC Holdings Limited / Fundamentals

    Income statement

    Net revenue
    €223.89M
    Cost of goods sold
    €200.45M
    Gross profit
    €23.45M
    SG&A expenses
    €18.89M
    R&D expenses
    €0.00
    EBITDA
    €16.80M
    D&A
    €11.24M
    EBIT
    €5.56M
    Interest expenses
    €0.00
    EBT
    €1.75M
    Tax expenses
    €123.94K
    Net income
    €1.25M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €4.89M
    Changes in working capital
    -€12.85M
    Operating cash flow
    €7.98M
    Capex
    €6.08M
    Other investing cash flow
    €3.63M
    Net investing cash flow
    -€2.45M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€5.15M
    Net financing cash flow
    -€5.25M
    Foreign exchange effects
    -€115.32K
    Net change in cash
    €0.00
    Cash at end of period
    €0.00
    Free cash flow
    €14.06M

    Balance sheet

    Cash and cash equivalents
    €12.63M
    Cash and short-term investments
    €12.63M
    Total receivables
    €117.27M
    Inventory
    €15.92M
    Other current assets
    €2.53M
    Total current assets
    €148.35M
    Property, plant & equipment
    €99.54M
    Goodwill
    €365.85K
    Intangible assets
    €0.00
    Long-term investments
    €5.47M
    Other non-current assets
    €8.87M
    Total non-current assets
    €114.31M
    Total assets
    €262.66M
    Accounts payable
    €80.35M
    Short-term debt
    €63.02M
    Other current liabilities
    €6.22M
    Total current liabilities
    €149.82M
    Long-term debt
    €29.22M
    Deferred tax liabilities
    €687.96K
    Other non-current liabilities
    €11.77M
    Total non-current liabilities
    €41.69M
    Total liabilities
    €191.50M
    Common stock
    €62.36M
    Retained earnings
    -€14.05M
    Other equity
    €0.00
    Total equity
    €71.16M
    Total liabilities and shareholders' equity
    €262.66M

    Company information

    Market capitalization
    €25.59M
    Employees
    1.4K
    Enterprise Value
    €154.24M

    Company ratios

    Gross margin
    10.5% Even with peer group: 11.0%
    EBITDA margin
    7.5% Worse than peer group: 17.2%
    EBIT margin
    2.5% Even with peer group: 2.5%
    EBT margin
    0.8% Better than peer group: -4.7%
    Net margin
    0.6% Even with peer group: 1.8%
    ROE
    1.8% Better than peer group: -13.8%
    ROA
    0.5% Even with peer group: 0.3%
    Asset turnover
    85.2% Much better than peer group: 37.5%
    FCF margin
    0.8% Even with peer group: -2.0%
    FCF yield
    7.4%
    Efficiency ratio
    92.5%
    Net sales per employee
    €159.92K
    Net income per employee
    €891.44

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