Cumulus Media Inc. / Fundamentals

    Income statement

    Net revenue
    €682.57M
    Cost of goods sold
    €261.10M
    Gross profit
    €421.47M
    SG&A expenses
    €321.17M
    R&D expenses
    €0.00
    EBITDA
    -€139.90M
    D&A
    €50.18M
    EBIT
    -€197.94M
    Interest expenses
    €59.01M
    EBT
    -€254.49M
    Tax expenses
    -€8.60M
    Net income
    -€245.89M

    Cash flow statement

    Net deferred tax
    -€8.73M
    Non-cash items
    €198.76M
    Changes in working capital
    €14.00M
    Operating cash flow
    €11.51M
    Capex
    €15.43M
    Other investing cash flow
    €13.45M
    Net investing cash flow
    -€14.71M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€477.05K
    Other financing cash flow
    €40.80M
    Net financing cash flow
    €40.32M
    Foreign exchange effects
    €0.00
    Net change in cash
    €37.11M
    Cash at end of period
    €83.01M
    Free cash flow
    €26.93M

    Balance sheet

    Cash and cash equivalents
    €83.01M
    Cash and short-term investments
    €83.01M
    Total receivables
    €125.71M
    Inventory
    €0.00
    Other current assets
    €32.06M
    Total current assets
    €240.77M
    Property, plant & equipment
    €196.88M
    Goodwill
    €0.00
    Intangible assets
    €59.01M
    Long-term investments
    €0.00
    Other non-current assets
    €452.26M
    Total non-current assets
    €708.15M
    Total assets
    €948.92M
    Accounts payable
    €0.00
    Short-term debt
    €23.58M
    Other current liabilities
    €88.01M
    Total current liabilities
    €111.59M
    Long-term debt
    €702.23M
    Deferred tax liabilities
    €3.47M
    Other non-current liabilities
    €163.45M
    Total non-current liabilities
    €869.15M
    Total liabilities
    €980.74M
    Common stock
    €0.00
    Retained earnings
    -€300.17M
    Other equity
    €0.00
    Total equity
    -€31.82M
    Total liabilities and shareholders' equity
    €948.92M

    Company information

    Market capitalization
    €1.75M
    Employees
    2.3K
    Enterprise Value
    €740.07M

    Company ratios

    Gross margin
    61.7% Better than peer group: 44.8%
    EBITDA margin
    -20.5% Much worse than peer group: 3.8%
    EBIT margin
    -29.0% Much worse than peer group: 453.1%
    EBT margin
    -37.3% Much better than peer group: -2,101.7%
    Net margin
    -36.0% Much worse than peer group: -13.8%
    ROE
    772.7% Much better than peer group: 100.0%
    ROA
    -25.9% Worse than peer group: -14.9%
    Asset turnover
    71.9% Better than peer group: 60.3%
    FCF margin
    -0.6% Much better than peer group: -217.2%
    FCF yield
    -223.6%
    Efficiency ratio
    120.5%
    Net sales per employee
    €303.37K
    Net income per employee
    -€109.29K

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