Education Management Corporation / Fundamentals

    Income statement

    Net revenue
    €1.96B
    Cost of goods sold
    €1.18B
    Gross profit
    €774.51M
    SG&A expenses
    €575.09M
    R&D expenses
    €0.00
    EBITDA
    €199.42M
    D&A
    €131.39M
    EBIT
    -€315.46M
    Interest expenses
    €82.85M
    EBT
    -€531.82M
    Tax expenses
    €40.18M
    Net income
    -€572.00M

    Cash flow statement

    Net deferred tax
    €641.15M
    Non-cash items
    €637.28M
    Changes in working capital
    -€149.95M
    Operating cash flow
    €60.86M
    Capex
    €63.55M
    Other investing cash flow
    €6.12M
    Net investing cash flow
    -€57.42M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €2.56M
    Debt repayment
    €114.45M
    Other financing cash flow
    €124.92K
    Net financing cash flow
    €117.13M
    Foreign exchange effects
    -€63.75K
    Net change in cash
    €120.51M
    Cash at end of period
    €233.11M
    Free cash flow
    €124.41M

    Balance sheet

    Cash and cash equivalents
    €233.11M
    Cash and short-term investments
    €233.11M
    Total receivables
    €230.97M
    Inventory
    €259.73M
    Other current assets
    €290.61M
    Total current assets
    €754.69M
    Property, plant & equipment
    €370.00M
    Goodwill
    €295.86M
    Intangible assets
    €146.31M
    Long-term investments
    €0.00
    Other non-current assets
    €50.30M
    Total non-current assets
    €862.47M
    Total assets
    €1.62B
    Accounts payable
    €33.22M
    Short-term debt
    €199.68M
    Other current liabilities
    €144.12M
    Total current liabilities
    €547.36M
    Long-term debt
    €1.10B
    Deferred tax liabilities
    €50.47M
    Other non-current liabilities
    €9.15M
    Total non-current liabilities
    €1.32B
    Total liabilities
    €1.86B
    Common stock
    €1.25M
    Retained earnings
    -€1.52B
    Other equity
    -€7.08M
    Total equity
    -€245.43M
    Total liabilities and shareholders' equity
    €1.62B

    Company information

    Market capitalization
    €10.75K
    Employees
    11K
    Enterprise Value
    €1.23B

    Company ratios

    Gross margin
    39.6% Worse than peer group: 53.7%
    EBITDA margin
    10.2% Much better than peer group: -79.7%
    EBIT margin
    -16.1% Even with peer group: -11.5%
    EBT margin
    -27.2% Much better than peer group: -1,261.4%
    Net margin
    -29.2% Worse than peer group: -14.6%
    ROE
    233.1% Much better than peer group: -607.8%
    ROA
    -35.4% Much better than peer group: -105.7%
    Asset turnover
    121.1% Worse than peer group: 131.8%
    FCF margin
    -0.1% Much worse than peer group: 133.2%
    FCF yield
    -24,951.5%
    Efficiency ratio
    89.8%
    Net sales per employee
    €178.01K
    Net income per employee
    -€52.00K

    Notifications