FS Bancorp, Inc. / Fundamentals

    Income statement

    Net revenue
    €184.27M
    Cost of goods sold
    €59.20M
    Gross profit
    €125.08M
    SG&A expenses
    €51.16M
    R&D expenses
    €0.00
    EBITDA
    €43.58M
    D&A
    €8.67M
    EBIT
    €34.90M
    Interest expenses
    €54.28M
    EBT
    €34.90M
    Tax expenses
    €5.05M
    Net income
    €29.85M

    Cash flow statement

    Net deferred tax
    -€2.32M
    Non-cash items
    €15.67M
    Changes in working capital
    -€2.94M
    Operating cash flow
    €50.59M
    Capex
    €1.40M
    Other investing cash flow
    -€89.17M
    Net investing cash flow
    -€99.03M
    Total cash dividends paid
    -€7.26M
    Issuance of common stock
    €241.23K
    Debt repayment
    -€52.67M
    Other financing cash flow
    €129.03M
    Net financing cash flow
    €63.37M
    Foreign exchange effects
    €0.00
    Net change in cash
    €14.93M
    Cash at end of period
    €54.05M
    Free cash flow
    €51.99M

    Balance sheet

    Cash and cash equivalents
    €55.12M
    Cash and short-term investments
    €55.40M
    Total receivables
    €12.41M
    Inventory
    €0.00
    Other current assets
    €0.00
    Total current assets
    €67.81M
    Property, plant & equipment
    €29.66M
    Goodwill
    €3.09M
    Intangible assets
    €18.79M
    Long-term investments
    €2.44B
    Other non-current assets
    €75.07M
    Total non-current assets
    €2.57B
    Total assets
    €2.64B
    Accounts payable
    €0.00
    Short-term debt
    €0.00
    Other current liabilities
    €2.25B
    Total current liabilities
    €2.25B
    Long-term debt
    €106.46M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €24.57M
    Total non-current liabilities
    €131.03M
    Total liabilities
    €2.38B
    Common stock
    €66.34K
    Retained earnings
    €226.54M
    Other equity
    -€14.64M
    Total equity
    €257.47M
    Total liabilities and shareholders' equity
    €2.64B

    Company information

    Market capitalization
    €258.98M
    Employees
    567
    Enterprise Value
    €423.69M

    Company ratios

    Gross margin
    67.9% Worse than peer group: 78.2%
    EBITDA margin
    23.6% Even with peer group: 25.8%
    EBIT margin
    18.9% Worse than peer group: 28.3%
    EBT margin
    18.9% Worse than peer group: 24.6%
    Net margin
    16.2% Even with peer group: 17.9%
    ROE
    11.6% Even with peer group: 7.6%
    ROA
    1.1% Even with peer group: 0.8%
    Asset turnover
    7.0% Even with peer group: 4.7%
    FCF margin
    26.7% Better than peer group: 16.5%
    FCF yield
    19.0%
    Efficiency ratio
    76.4%
    Net sales per employee
    €324.99K
    Net income per employee
    €52.65K

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