Marqeta, Inc. / Fundamentals

    Income statement

    Net revenue
    €474.66M
    Cost of goods sold
    €139.12M
    Gross profit
    €335.54M
    SG&A expenses
    €340.38M
    R&D expenses
    €0.00
    EBITDA
    -€61.58M
    D&A
    €18.83M
    EBIT
    -€92.17M
    Interest expenses
    €0.00
    EBT
    -€54.67M
    Tax expenses
    €815.10K
    Net income
    -€55.49M

    Cash flow statement

    Net deferred tax
    -€128.70K
    Non-cash items
    €13.42M
    Changes in working capital
    -€32.17M
    Operating cash flow
    €46.82M
    Capex
    €20.37M
    Other investing cash flow
    -€27.79M
    Net investing cash flow
    €102.25M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €1.00M
    Debt repayment
    €0.00
    Other financing cash flow
    -€155.88M
    Net financing cash flow
    -€313.81M
    Foreign exchange effects
    €2.01M
    Net change in cash
    -€162.74M
    Cash at end of period
    €635.97M
    Free cash flow
    €67.20M

    Balance sheet

    Cash and cash equivalents
    €628.68M
    Cash and short-term investments
    €704.92M
    Total receivables
    €117.75M
    Inventory
    €0.00
    Other current assets
    €26.95M
    Total current assets
    €849.62M
    Property, plant & equipment
    €47.53M
    Goodwill
    €105.98M
    Intangible assets
    €23.03M
    Long-term investments
    €0.00
    Other non-current assets
    €15.96M
    Total non-current assets
    €192.50M
    Total assets
    €1.04B
    Accounts payable
    €174.24M
    Short-term debt
    €9.85M
    Other current liabilities
    €112.87M
    Total current liabilities
    €309.99M
    Long-term debt
    €2.55M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €5.91M
    Total non-current liabilities
    €8.46M
    Total liabilities
    €318.45M
    Common stock
    €38.61K
    Retained earnings
    -€692.25M
    Other equity
    -€87.52K
    Total equity
    €723.67M
    Total liabilities and shareholders' equity
    €1.04B

    Company information

    Market capitalization
    €2.35B
    Employees
    854
    Enterprise Value
    €1.76B

    Company ratios

    Gross margin
    70.7% Even with peer group: 72.2%
    EBITDA margin
    -13.0% Worse than peer group: -2.5%
    EBIT margin
    -19.4% Worse than peer group: -10.1%
    EBT margin
    -11.5% Even with peer group: -8.5%
    Net margin
    -11.7% Even with peer group: -10.8%
    ROE
    -7.7% Better than peer group: -14.5%
    ROA
    -5.3% Even with peer group: -0.9%
    Asset turnover
    45.5% Better than peer group: 37.1%
    FCF margin
    5.6% Even with peer group: 6.7%
    FCF yield
    1.1%
    Efficiency ratio
    113.0%
    Net sales per employee
    €555.81K
    Net income per employee
    -€64.97K

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