Essential Properties Realty Trust, Inc. / Fundamentals

    Income statement

    Net revenue
    €434.81M
    Cost of goods sold
    €5.69M
    Gross profit
    €429.11M
    SG&A expenses
    €33.90M
    R&D expenses
    €0.00
    EBITDA
    €350.76M
    D&A
    €118.43M
    EBIT
    €272.96M
    Interest expenses
    €38.28M
    EBT
    €194.19M
    Tax expenses
    €544.29K
    Net income
    €193.08M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€28.14M
    Changes in working capital
    -€3.54M
    Operating cash flow
    €291.15M
    Capex
    €0.00
    Other investing cash flow
    -€957.15M
    Net investing cash flow
    -€977.52M
    Total cash dividends paid
    -€186.76M
    Issuance of common stock
    €538.86M
    Debt repayment
    €172.15M
    Other financing cash flow
    €159.49M
    Net financing cash flow
    €683.41M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€2.95M
    Cash at end of period
    €18.17M
    Free cash flow
    €291.15M

    Balance sheet

    Cash and cash equivalents
    €17.92M
    Cash and short-term investments
    €17.92M
    Total receivables
    €463.30M
    Inventory
    €0.00
    Other current assets
    €0.00
    Total current assets
    €481.22M
    Property, plant & equipment
    €0.00
    Goodwill
    €0.00
    Intangible assets
    €86.30M
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €86.30M
    Total assets
    €5.43B
    Accounts payable
    €0.00
    Short-term debt
    €0.00
    Other current liabilities
    €0.00
    Total current liabilities
    €0.00
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €0.00
    Total liabilities
    €2.11B
    Common stock
    €1.71M
    Retained earnings
    €0.00
    Other equity
    -€15.35M
    Total equity
    €0.00
    Total liabilities and shareholders' equity
    €5.43B

    Company information

    Market capitalization
    €5.38B
    Employees
    48
    Enterprise Value
    €8.55B

    Company ratios

    Gross margin
    98.7% Much better than peer group: 73.4%
    EBITDA margin
    80.7% Much better than peer group: 52.9%
    EBIT margin
    62.8% Much better than peer group: 35.4%
    EBT margin
    44.7% Much better than peer group: -1.8%
    Net margin
    44.4% Much better than peer group: 7.1%
    ROE
    0.0%
    ROA
    3.6% Even with peer group: 3.1%
    Asset turnover
    8.0% Worse than peer group: 13.6%
    FCF margin
    67.0% Much better than peer group: -16.7%
    FCF yield
    5.4%
    Efficiency ratio
    19.3%
    Net sales per employee
    €9.06M
    Net income per employee
    €4.02M

    Notifications