Forestar Group Inc. / Fundamentals

    Income statement

    Net revenue
    €1.26B
    Cost of goods sold
    €972.03M
    Gross profit
    €290.26M
    SG&A expenses
    €116.43M
    R&D expenses
    €0.00
    EBITDA
    €176.15M
    D&A
    €2.92M
    EBIT
    €173.83M
    Interest expenses
    €0.00
    EBT
    €191.08M
    Tax expenses
    €46.59M
    Net income
    €144.49M

    Cash flow statement

    Net deferred tax
    €20.68M
    Non-cash items
    -€3.09M
    Changes in working capital
    -€524.58M
    Operating cash flow
    -€353.75M
    Capex
    €1.20M
    Other investing cash flow
    €4.12M
    Net investing cash flow
    €7.12M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €146.37M
    Other financing cash flow
    -€5.41M
    Net financing cash flow
    €139.08M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€207.55M
    Cash at end of period
    €149.55M
    Free cash flow
    -€352.55M

    Balance sheet

    Cash and cash equivalents
    €149.55M
    Cash and short-term investments
    €149.55M
    Total receivables
    €31.92M
    Inventory
    €0.00
    Other current assets
    €9.61M
    Total current assets
    €195.54M
    Property, plant & equipment
    €13.13M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €2.40B
    Total non-current assets
    €2.42B
    Total assets
    €2.61B
    Accounts payable
    €60.06M
    Short-term debt
    €0.00
    Other current liabilities
    €299.44M
    Total current liabilities
    €362.25M
    Long-term debt
    €756.16M
    Deferred tax liabilities
    €64.26M
    Other non-current liabilities
    €15.79M
    Total non-current liabilities
    €836.21M
    Total liabilities
    €1.20B
    Common stock
    €43.59M
    Retained earnings
    €794.77M
    Other equity
    €0.00
    Total equity
    €1.41B
    Total liabilities and shareholders' equity
    €2.61B

    Company information

    Market capitalization
    €873.51M
    Employees
    440
    Enterprise Value
    €1.74B

    Company ratios

    Gross margin
    23.0% Much worse than peer group: 76.7%
    EBITDA margin
    14.0% Much better than peer group: -69.9%
    EBIT margin
    13.8% Much better than peer group: -92.8%
    EBT margin
    15.1% Much better than peer group: -115.6%
    Net margin
    11.4% Much better than peer group: -64.5%
    ROE
    10.2% Much better than peer group: -263.4%
    ROA
    5.5% Worse than peer group: 13.1%
    Asset turnover
    48.4% Better than peer group: 34.2%
    FCF margin
    -28.1% Much better than peer group: -82.4%
    FCF yield
    -40.6%
    Efficiency ratio
    86.0%
    Net sales per employee
    €2.87M
    Net income per employee
    €328.38K

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