Net Lease Office Properties / Fundamentals

    Income statement

    Net revenue
    €101.31M
    Cost of goods sold
    €57.88M
    Gross profit
    €43.02M
    SG&A expenses
    €6.58M
    R&D expenses
    €0.00
    EBITDA
    -€63.23M
    D&A
    €38.10M
    EBIT
    €10.15M
    Interest expenses
    €25.32M
    EBT
    -€136.95M
    Tax expenses
    -€2.21M
    Net income
    -€134.82M

    Cash flow statement

    Net deferred tax
    -€55.77K
    Non-cash items
    €131.94M
    Changes in working capital
    €5.25M
    Operating cash flow
    €48.57M
    Capex
    -€6.27M
    Other investing cash flow
    €116.34M
    Net investing cash flow
    €122.62M
    Total cash dividends paid
    -€919.78K
    Issuance of common stock
    €0.00
    Debt repayment
    -€170.11M
    Other financing cash flow
    -€21.42M
    Net financing cash flow
    -€192.45M
    Foreign exchange effects
    €229.94K
    Net change in cash
    -€21.04M
    Cash at end of period
    €48.21M
    Free cash flow
    €42.29M

    Balance sheet

    Cash and cash equivalents
    €46.46M
    Cash and short-term investments
    €46.46M
    Total receivables
    €0.00
    Inventory
    €0.00
    Other current assets
    €1.75M
    Total current assets
    €48.21M
    Property, plant & equipment
    €0.00
    Goodwill
    €0.00
    Intangible assets
    €164.72M
    Long-term investments
    €0.00
    Other non-current assets
    €359.13M
    Total non-current assets
    €523.85M
    Total assets
    €573.71M
    Accounts payable
    €37.28M
    Short-term debt
    €0.00
    Other current liabilities
    €0.00
    Total current liabilities
    €37.28M
    Long-term debt
    €100.53M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €3.42M
    Total non-current liabilities
    €103.95M
    Total liabilities
    €141.23M
    Common stock
    €12.87K
    Retained earnings
    -€270.69M
    Other equity
    -€34.60M
    Total equity
    €432.48M
    Total liabilities and shareholders' equity
    €573.71M

    Company information

    Market capitalization
    €418.49M
    Employees
    197
    Enterprise Value
    €445.01M

    Company ratios

    Gross margin
    42.5%
    EBITDA margin
    -62.4%
    EBIT margin
    10.0%
    EBT margin
    -135.2%
    Net margin
    -133.1%
    ROE
    -31.2%
    ROA
    -23.5%
    Asset turnover
    17.7%
    FCF margin
    54.1%
    FCF yield
    13.1%
    Efficiency ratio
    162.4%
    Net sales per employee
    €514.25K
    Net income per employee
    -€684.34K

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