LHC Group, Inc. / Fundamentals

    Income statement

    Net revenue
    €1.97B
    Cost of goods sold
    €1.21B
    Gross profit
    €761.28M
    SG&A expenses
    €638.49M
    R&D expenses
    €0.00
    EBITDA
    €131.24M
    D&A
    €55.30M
    EBIT
    €75.94M
    Interest expenses
    €26.98M
    EBT
    €66.52M
    Tax expenses
    €14.61M
    Net income
    €51.91M

    Cash flow statement

    Net deferred tax
    €14.05M
    Non-cash items
    €18.51M
    Changes in working capital
    -€105.43M
    Operating cash flow
    €43.06M
    Capex
    €16.89M
    Other investing cash flow
    €44.80K
    Net investing cash flow
    -€50.28M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €14.21M
    Net financing cash flow
    €14.21M
    Foreign exchange effects
    €0.00
    Net change in cash
    €6.98M
    Cash at end of period
    €15.43M
    Free cash flow
    €59.95M

    Balance sheet

    Cash and cash equivalents
    €15.43M
    Cash and short-term investments
    €15.43M
    Total receivables
    €269.81M
    Inventory
    €0.00
    Other current assets
    €66.43M
    Total current assets
    €351.67M
    Property, plant & equipment
    €225.96M
    Goodwill
    €1.52B
    Intangible assets
    €340.59M
    Long-term investments
    €0.00
    Other non-current assets
    €56.34M
    Total non-current assets
    €2.14B
    Total assets
    €2.50B
    Accounts payable
    €99.07M
    Short-term debt
    €31.40M
    Other current liabilities
    €30.65M
    Total current liabilities
    €250.24M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €74.38M
    Other non-current liabilities
    €776.32M
    Total non-current liabilities
    €776.32M
    Total liabilities
    €1.03B
    Common stock
    €316.19K
    Retained earnings
    €681.40M
    Other equity
    €0.00
    Total equity
    €1.37B
    Total liabilities and shareholders' equity
    €2.40B

    Company information

    Market capitalization
    €4.51B
    Employees
    29K
    Enterprise Value
    €6.12B

    Company ratios

    Gross margin
    38.7% Much better than peer group: -4,930.9%
    EBITDA margin
    6.7% Much better than peer group: -5,447.9%
    EBIT margin
    3.9% Much better than peer group: -5,544.0%
    EBT margin
    3.4% Much better than peer group: -5,310.5%
    Net margin
    2.6% Much better than peer group: -5,299.2%
    ROE
    3.8% Even with peer group: 4.0%
    ROA
    2.1% Much better than peer group: -17,157.4%
    Asset turnover
    78.8% Much worse than peer group: 4,866.0%
    FCF margin
    1.3% Much better than peer group: -4,320.5%
    FCF yield
    0.6%
    Efficiency ratio
    93.3%
    Net sales per employee
    €67.82K
    Net income per employee
    €1.79K

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