Greenhill & Co., Inc. / Fundamentals

    Income statement

    Net revenue
    €212.46M
    Cost of goods sold
    €164.25M
    Gross profit
    €48.20M
    SG&A expenses
    €26.24M
    R&D expenses
    €0.00
    EBITDA
    -€47.11M
    D&A
    €4.42M
    EBIT
    -€8.77M
    Interest expenses
    €20.86M
    EBT
    -€29.63M
    Tax expenses
    -€6.36M
    Net income
    -€23.27M

    Cash flow statement

    Net deferred tax
    -€9.64M
    Non-cash items
    €6.81M
    Changes in working capital
    €27.06M
    Operating cash flow
    €27.25M
    Capex
    €4.73M
    Other investing cash flow
    €0.00
    Net investing cash flow
    -€4.73M
    Total cash dividends paid
    -€9.45M
    Issuance of common stock
    €8.28M
    Debt repayment
    €0.00
    Other financing cash flow
    -€18.93M
    Net financing cash flow
    -€28.37M
    Foreign exchange effects
    €2.60M
    Net change in cash
    -€3.25M
    Cash at end of period
    €51.93M
    Free cash flow
    €31.99M

    Balance sheet

    Cash and cash equivalents
    €46.88M
    Cash and short-term investments
    €46.88M
    Total receivables
    €30.12M
    Inventory
    €0.00
    Other current assets
    €0.00
    Total current assets
    €82.04M
    Property, plant & equipment
    €95.55M
    Goodwill
    €169.38M
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €13.66M
    Total non-current assets
    €346.33M
    Total assets
    €428.38M
    Accounts payable
    €16.61M
    Short-term debt
    €0.00
    Other current liabilities
    -€16.61M
    Total current liabilities
    €43.40M
    Long-term debt
    €328.86M
    Deferred tax liabilities
    €31.31M
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €360.17M
    Total liabilities
    €403.58M
    Common stock
    €474.47K
    Retained earnings
    €61.63M
    Other equity
    -€37.12M
    Total equity
    €24.80M
    Total liabilities and shareholders' equity
    €428.38M

    Company information

    Market capitalization
    €240.57M
    Employees
    382
    Enterprise Value
    €561.91M

    Company ratios

    Gross margin
    22.7% Better than peer group: 14.9%
    EBITDA margin
    -22.2% Much better than peer group: -472.6%
    EBIT margin
    -4.1% Much better than peer group: -485.8%
    EBT margin
    -13.9% Much better than peer group: -21,155.3%
    Net margin
    -11.0% Much better than peer group: -535.6%
    ROE
    -93.8% Much worse than peer group: 20.1%
    ROA
    -5.4% Much better than peer group: -26.2%
    Asset turnover
    49.6% Much worse than peer group: 165.4%
    FCF margin
    10.6% Much better than peer group: -1,980,882.1%
    FCF yield
    9.4%
    Efficiency ratio
    122.2%
    Net sales per employee
    €556.18K
    Net income per employee
    -€60.92K

    Notifications