nCino, Inc. / Fundamentals

    Income statement

    Net revenue
    €491.74M
    Cost of goods sold
    €196.60M
    Gross profit
    €295.13M
    SG&A expenses
    €195.77M
    R&D expenses
    €114.27M
    EBITDA
    €27.38M
    D&A
    €34.78M
    EBIT
    -€14.90M
    Interest expenses
    €12.31M
    EBT
    -€19.71M
    Tax expenses
    €3.83M
    Net income
    -€28.79M

    Cash flow statement

    Net deferred tax
    -€393.82K
    Non-cash items
    €6.07M
    Changes in working capital
    -€18.67M
    Operating cash flow
    €58.18M
    Capex
    €6.52M
    Other investing cash flow
    -€257.40K
    Net investing cash flow
    -€155.04M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    -€3.65M
    Debt repayment
    €140.28M
    Other financing cash flow
    €3.63M
    Net financing cash flow
    €91.92M
    Foreign exchange effects
    €1.89M
    Net change in cash
    -€3.04M
    Cash at end of period
    €105.73M
    Free cash flow
    €64.70M

    Balance sheet

    Cash and cash equivalents
    €105.48M
    Cash and short-term investments
    €105.48M
    Total receivables
    €84.49M
    Inventory
    €0.00
    Other current assets
    €28.90M
    Total current assets
    €218.86M
    Property, plant & equipment
    €77.53M
    Goodwill
    €918.87M
    Intangible assets
    €130.35M
    Long-term investments
    €6.23M
    Other non-current assets
    €34.69M
    Total non-current assets
    €1.17B
    Total assets
    €1.39B
    Accounts payable
    €12.07M
    Short-term debt
    €5.17M
    Other current liabilities
    €28.88M
    Total current liabilities
    €213.33M
    Long-term debt
    €226.04M
    Deferred tax liabilities
    €16.66M
    Other non-current liabilities
    €14.74M
    Total non-current liabilities
    €257.59M
    Total liabilities
    €470.92M
    Common stock
    €50.62K
    Retained earnings
    -€337.23M
    Other equity
    -€103.82K
    Total equity
    €915.63M
    Total liabilities and shareholders' equity
    €1.39B

    Company information

    Market capitalization
    €2.74B
    Employees
    1.8K
    Enterprise Value
    €3.28B

    Company ratios

    Gross margin
    60.0% Worse than peer group: 67.9%
    EBITDA margin
    5.6% Better than peer group: -0.7%
    EBIT margin
    -3.0% Even with peer group: -6.4%
    EBT margin
    -4.0% Even with peer group: -8.3%
    Net margin
    -5.9% Even with peer group: -8.7%
    ROE
    -3.1% Even with peer group: -5.2%
    ROA
    -2.1% Even with peer group: -4.2%
    Asset turnover
    35.5% Much worse than peer group: 57.7%
    FCF margin
    10.5% Better than peer group: 5.1%
    FCF yield
    1.9%
    Efficiency ratio
    94.4%
    Net sales per employee
    €268.27K
    Net income per employee
    -€15.71K

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