Northeast Community Bancorp, Inc. / Fundamentals

    Income statement

    Net revenue
    €70.06M
    Cost of goods sold
    €51.10M
    Gross profit
    €43.38M
    SG&A expenses
    €21.03M
    R&D expenses
    €0.00
    EBITDA
    €16.06M
    D&A
    €504.50K
    EBIT
    €27.51M
    Interest expenses
    €25.80M
    EBT
    €27.51M
    Tax expenses
    €7.86M
    Net income
    €19.65M

    Cash flow statement

    Net deferred tax
    -€334.62K
    Non-cash items
    €598.88K
    Changes in working capital
    €767.91K
    Operating cash flow
    €43.95M
    Capex
    €1.24M
    Other investing cash flow
    -€79.59M
    Net investing cash flow
    -€84.36M
    Total cash dividends paid
    -€9.02M
    Issuance of common stock
    -€12.01K
    Debt repayment
    €75.50M
    Other financing cash flow
    -€72.22M
    Net financing cash flow
    -€6.36M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€46.77M
    Cash at end of period
    €50.94M
    Free cash flow
    €45.19M

    Balance sheet

    Cash and cash equivalents
    €16.34M
    Cash and short-term investments
    €17.50M
    Total receivables
    €10.40M
    Inventory
    €0.00
    Other current assets
    €0.00
    Total current assets
    €27.90M
    Property, plant & equipment
    €25.80M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €25.80M
    Total assets
    €1.69B
    Accounts payable
    €0.00
    Short-term debt
    €0.00
    Other current liabilities
    €0.00
    Total current liabilities
    €0.00
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €0.00
    Total liabilities
    €1.40B
    Common stock
    €120.12K
    Retained earnings
    €197.64M
    Other equity
    €0.00
    Total equity
    €288.87M
    Total liabilities and shareholders' equity
    €1.69B

    Company information

    Market capitalization
    €279.18M
    Employees
    136
    Enterprise Value
    €327.55M

    Company ratios

    Gross margin
    61.9% Worse than peer group: 79.6%
    EBITDA margin
    22.9% Even with peer group: 22.9%
    EBIT margin
    39.3% Better than peer group: 26.5%
    EBT margin
    39.3% Better than peer group: 23.3%
    Net margin
    28.0% Better than peer group: 16.9%
    ROE
    6.8% Even with peer group: 7.9%
    ROA
    1.2% Even with peer group: 0.8%
    Asset turnover
    4.1% Even with peer group: 5.2%
    FCF margin
    61.0% Much better than peer group: 15.8%
    FCF yield
    15.3%
    Efficiency ratio
    77.1%
    Net sales per employee
    €515.17K
    Net income per employee
    €144.48K

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