HomeStreet, Inc. / Fundamentals

    Income statement

    Net revenue
    €245.13M
    Cost of goods sold
    €212.58M
    Gross profit
    -€20.40M
    SG&A expenses
    €103.43M
    R&D expenses
    €0.00
    EBITDA
    -€47.25M
    D&A
    €6.21M
    EBIT
    -€87.47M
    Interest expenses
    €207.97M
    EBT
    -€95.65M
    Tax expenses
    €24.03M
    Net income
    -€119.68M

    Cash flow statement

    Net deferred tax
    €21.39M
    Non-cash items
    €63.87M
    Changes in working capital
    -€21.60M
    Operating cash flow
    -€41.71M
    Capex
    -€4.90M
    Other investing cash flow
    €1.19B
    Net investing cash flow
    €1.34B
    Total cash dividends paid
    €0.00
    Issuance of common stock
    -€25.99M
    Debt repayment
    -€726.35M
    Other financing cash flow
    -€579.64M
    Net financing cash flow
    -€1.31B
    Foreign exchange effects
    €0.00
    Net change in cash
    -€15.14M
    Cash at end of period
    €172.53M
    Free cash flow
    -€46.61M

    Balance sheet

    Cash and cash equivalents
    €172.53M
    Cash and short-term investments
    €1.06B
    Total receivables
    €0.00
    Inventory
    €0.00
    Other current assets
    €0.00
    Total current assets
    €1.06B
    Property, plant & equipment
    €38.05M
    Goodwill
    €0.00
    Intangible assets
    €5.31M
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €43.36M
    Total assets
    €6.53B
    Accounts payable
    €0.00
    Short-term debt
    €0.00
    Other current liabilities
    €0.00
    Total current liabilities
    €0.00
    Long-term debt
    €193.32M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €193.32M
    Total liabilities
    €6.18B
    Common stock
    €0.00
    Retained earnings
    €207.75M
    Other equity
    -€62.79M
    Total equity
    €0.00
    Total liabilities and shareholders' equity
    €6.53B

    Company information

    Market capitalization
    €203.67M
    Employees
    766
    Enterprise Value
    €213.92M

    Company ratios

    Gross margin
    -8.3% Much worse than peer group: 77.0%
    EBITDA margin
    -19.3% Much worse than peer group: 24.7%
    EBIT margin
    -35.7% Much worse than peer group: 27.3%
    EBT margin
    -39.0% Much worse than peer group: 22.9%
    Net margin
    -48.8% Much worse than peer group: 16.4%
    ROE
    0.0%
    ROA
    -1.8% Even with peer group: 1.6%
    Asset turnover
    3.8% Worse than peer group: 10.0%
    FCF margin
    -15.0% Much worse than peer group: 14.5%
    FCF yield
    -18.1%
    Efficiency ratio
    119.3%
    Net sales per employee
    €320.01K
    Net income per employee
    -€156.24K

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