Oak Valley Bancorp / Fundamentals

    Income statement

    Net revenue
    €78.14M
    Cost of goods sold
    €10.17M
    Gross profit
    €67.95M
    SG&A expenses
    €25.04M
    R&D expenses
    €0.00
    EBITDA
    €28.30M
    D&A
    €940.81K
    EBIT
    €27.36M
    Interest expenses
    €11.56M
    EBT
    €27.36M
    Tax expenses
    €6.24M
    Net income
    €21.12M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€1.73M
    Changes in working capital
    €786.59K
    Operating cash flow
    €21.81M
    Capex
    €2.43M
    Other investing cash flow
    -€46.47M
    Net investing cash flow
    -€70.87M
    Total cash dividends paid
    -€3.78M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €86.93M
    Net financing cash flow
    €83.15M
    Foreign exchange effects
    €0.00
    Net change in cash
    €34.09M
    Cash at end of period
    €180.32M
    Free cash flow
    €24.24M

    Balance sheet

    Cash and cash equivalents
    €143.31M
    Cash and short-term investments
    €208.62M
    Total receivables
    €0.00
    Inventory
    €0.00
    Other current assets
    €0.00
    Total current assets
    €208.62M
    Property, plant & equipment
    €14.79M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €1.31B
    Other non-current assets
    €104.41M
    Total non-current assets
    €1.45B
    Total assets
    €1.66B
    Accounts payable
    €0.00
    Short-term debt
    €0.00
    Other current liabilities
    €1.48B
    Total current liabilities
    €1.48B
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €23.48M
    Total non-current liabilities
    €23.48M
    Total liabilities
    €1.50B
    Common stock
    €21.91M
    Retained earnings
    €153.61M
    Other equity
    -€22.72M
    Total equity
    €158.11M
    Total liabilities and shareholders' equity
    €1.66B

    Company information

    Market capitalization
    €194.61M
    Employees
    225
    Enterprise Value
    €220.78M

    Company ratios

    Gross margin
    87.0% Even with peer group: 84.4%
    EBITDA margin
    36.2% Better than peer group: 24.7%
    EBIT margin
    35.0% Much worse than peer group: 85.1%
    EBT margin
    35.0% Better than peer group: 22.4%
    Net margin
    27.0% Better than peer group: 16.5%
    ROE
    13.4% Even with peer group: 17.6%
    ROA
    1.3% Even with peer group: 1.7%
    Asset turnover
    4.7% Even with peer group: 9.2%
    FCF margin
    24.8% Better than peer group: 18.0%
    FCF yield
    10.0%
    Efficiency ratio
    63.8%
    Net sales per employee
    €347.27K
    Net income per employee
    €93.88K

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