HealthCo Healthcare and Wellness REIT / Fundamentals

    Income statement

    Net revenue
    €70.58M
    Cost of goods sold
    €14.19M
    Gross profit
    €51.71M
    SG&A expenses
    €3.28M
    R&D expenses
    €0.00
    EBITDA
    €39.41M
    D&A
    -€19.15M
    EBIT
    €45.92M
    Interest expenses
    €15.25M
    EBT
    -€45.64M
    Tax expenses
    €0.00
    Net income
    -€45.59M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €59.84M
    Changes in working capital
    €612.30K
    Operating cash flow
    €16.14M
    Capex
    -€3.65M
    Other investing cash flow
    €73.56M
    Net investing cash flow
    €86.28M
    Total cash dividends paid
    -€44.36M
    Issuance of common stock
    -€55.66K
    Debt repayment
    -€19.26M
    Other financing cash flow
    €4.31M
    Net financing cash flow
    -€64.29M
    Foreign exchange effects
    €0.00
    Net change in cash
    €29.39M
    Cash at end of period
    €22.54M
    Free cash flow
    €12.50M

    Balance sheet

    Cash and cash equivalents
    €22.54M
    Cash and short-term investments
    €22.54M
    Total receivables
    €946.28K
    Inventory
    €0.00
    Other current assets
    €1.00M
    Total current assets
    €24.49M
    Property, plant & equipment
    €0.00
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €189.03M
    Other non-current assets
    €494.96M
    Total non-current assets
    €684.00M
    Total assets
    €708.49M
    Accounts payable
    €834.96K
    Short-term debt
    €247.93M
    Other current liabilities
    €7.40M
    Total current liabilities
    €256.16M
    Long-term debt
    €1.61M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €8.46M
    Total non-current liabilities
    €10.08M
    Total liabilities
    €266.24M
    Common stock
    €516.06M
    Retained earnings
    -€77.43M
    Other equity
    €0.00
    Total equity
    €442.25M
    Total liabilities and shareholders' equity
    €708.49M

    Company information

    Market capitalization
    €237.30M
    Employees
    0
    Enterprise Value
    €856.44M

    Company ratios

    Gross margin
    73.3% Worse than peer group: 80.7%
    EBITDA margin
    55.8% Better than peer group: 37.8%
    EBIT margin
    65.1% Worse than peer group: 75.9%
    EBT margin
    -64.7% Much worse than peer group: 69.4%
    Net margin
    -64.6% Much worse than peer group: 167.6%
    ROE
    -10.3% Much worse than peer group: 26.1%
    ROA
    -6.4% Much worse than peer group: 20.3%
    Asset turnover
    10.0% Even with peer group: 12.1%
    FCF margin
    28.0% Worse than peer group: 43.6%
    FCF yield
    8.3%
    Efficiency ratio
    44.2%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

    Notifications