CV Holdings, Inc. / Fundamentals

    Income statement

    Net revenue
    €92.55M
    Cost of goods sold
    €0.00
    Gross profit
    €92.55M
    SG&A expenses
    €18.55M
    R&D expenses
    €0.00
    EBITDA
    -€33.73M
    D&A
    €4.28M
    EBIT
    €117.43M
    Interest expenses
    €52.43M
    EBT
    €0.00
    Tax expenses
    €97.28M
    Net income
    -€135.29M

    Cash flow statement

    Net deferred tax
    €25.84M
    Non-cash items
    €133.67M
    Changes in working capital
    €6.41M
    Operating cash flow
    €10.90M
    Capex
    €9.48K
    Other investing cash flow
    €108.50M
    Net investing cash flow
    €106.71M
    Total cash dividends paid
    -€13.58M
    Issuance of common stock
    €3.45M
    Debt repayment
    -€126.29M
    Other financing cash flow
    €16.38M
    Net financing cash flow
    -€120.04M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€2.43M
    Cash at end of period
    €19.93M
    Free cash flow
    €10.91M

    Balance sheet

    Cash and cash equivalents
    €19.93M
    Cash and short-term investments
    €19.93M
    Total receivables
    €0.00
    Inventory
    €0.00
    Other current assets
    €0.00
    Total current assets
    €19.93M
    Property, plant & equipment
    €28.81M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €1.06B
    Other non-current assets
    -€1.09B
    Total non-current assets
    €1.09B
    Total assets
    €1.21B
    Accounts payable
    €10.30M
    Short-term debt
    €16.54M
    Other current liabilities
    -€26.84M
    Total current liabilities
    €26.84M
    Long-term debt
    €872.43M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    -€872.43M
    Total non-current liabilities
    €872.43M
    Total liabilities
    €1.02B
    Common stock
    €265.36K
    Retained earnings
    -€143.96M
    Other equity
    -€32.59M
    Total equity
    €188.17M
    Total liabilities and shareholders' equity
    €1.21B

    Company information

    Market capitalization
    €136.24K
    Employees
    14K
    Enterprise Value
    €248.25M

    Company ratios

    Gross margin
    100.0% Much better than peer group: 75.2%
    EBITDA margin
    -36.4% Much worse than peer group: 47.1%
    EBIT margin
    126.9% Much better than peer group: 45.1%
    EBT margin
    0.0%
    Net margin
    -146.2% Much worse than peer group: 4.6%
    ROE
    -71.9% Much worse than peer group: 8.0%
    ROA
    -11.2% Worse than peer group: 0.5%
    Asset turnover
    7.7% Even with peer group: 3.2%
    FCF margin
    11.8% Much worse than peer group: 57.1%
    FCF yield
    7,991.5%
    Efficiency ratio
    136.4%
    Net sales per employee
    €6.86K
    Net income per employee
    -€10.02K

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