Great Portland Estates Plc / Fundamentals

    Income statement

    Net revenue
    €283.40M
    Cost of goods sold
    €79.74M
    Gross profit
    €203.66M
    SG&A expenses
    €69.61M
    R&D expenses
    €3.34M
    EBITDA
    €8.17M
    D&A
    -€244.16M
    EBIT
    -€201.13M
    Interest expenses
    €33.37M
    EBT
    €65.24M
    Tax expenses
    €2.07M
    Net income
    €421.43M

    Cash flow statement

    Net deferred tax
    -€16.80M
    Non-cash items
    €204.58M
    Changes in working capital
    €6.33M
    Operating cash flow
    -€13.35M
    Capex
    €805.43K
    Other investing cash flow
    -€640.20M
    Net investing cash flow
    -€709.12M
    Total cash dividends paid
    -€74.21M
    Issuance of common stock
    €0.00
    Debt repayment
    €274.65M
    Other financing cash flow
    €548.73M
    Net financing cash flow
    €742.61M
    Foreign exchange effects
    €22.32M
    Net change in cash
    €46.48M
    Cash at end of period
    €42.46M
    Free cash flow
    -€12.54M

    Balance sheet

    Cash and cash equivalents
    €20.94M
    Cash and short-term investments
    €20.94M
    Total receivables
    €14.04M
    Inventory
    €0.00
    Other current assets
    €31.30M
    Total current assets
    €66.28M
    Property, plant & equipment
    €1.04M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €586.81M
    Other non-current assets
    €2.83B
    Total non-current assets
    €3.42B
    Total assets
    €3.48B
    Accounts payable
    €0.00
    Short-term debt
    €0.00
    Other current liabilities
    €98.38M
    Total current liabilities
    €101.37M
    Long-term debt
    €1.08B
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €5.75M
    Total non-current liabilities
    €1.08B
    Total liabilities
    €1.18B
    Common stock
    €71.34M
    Retained earnings
    €1.44B
    Other equity
    €0.00
    Total equity
    €2.30B
    Total liabilities and shareholders' equity
    €3.48B

    Company information

    Market capitalization
    €0.00
    Employees
    116
    Enterprise Value
    €1.99B

    Company ratios

    Gross margin
    71.9% Worse than peer group: 87.2%
    EBITDA margin
    2.9% Much worse than peer group: 23.4%
    EBIT margin
    -71.0% Much worse than peer group: 56.1%
    EBT margin
    23.0% Even with peer group: 27.2%
    Net margin
    148.7% Much worse than peer group: 181.2%
    ROE
    18.3% Worse than peer group: 34.5%
    ROA
    12.1% Worse than peer group: 17.9%
    Asset turnover
    8.1% Much worse than peer group: 80.5%
    FCF margin
    -5.0% Much better than peer group: -48.5%
    FCF yield
    0.0%
    Efficiency ratio
    97.1%
    Net sales per employee
    €2.44M
    Net income per employee
    €3.63M

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