Office Properties Income Trust / Fundamentals

    Income statement

    Net revenue
    €403.01M
    Cost of goods sold
    €49.63M
    Gross profit
    €353.39M
    SG&A expenses
    €17.32M
    R&D expenses
    €0.00
    EBITDA
    -€18.02M
    D&A
    €151.46M
    EBIT
    €98.66M
    Interest expenses
    €78.36M
    EBT
    -€252.81M
    Tax expenses
    €256.32K
    Net income
    -€253.86M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €152.03M
    Changes in working capital
    -€15.50M
    Operating cash flow
    €10.77M
    Capex
    -€49.20M
    Other investing cash flow
    €30.55M
    Net investing cash flow
    €79.74M
    Total cash dividends paid
    -€2.12M
    Issuance of common stock
    €0.00
    Debt repayment
    €18.92M
    Other financing cash flow
    €100.95M
    Net financing cash flow
    -€40.83M
    Foreign exchange effects
    €0.00
    Net change in cash
    €49.68M
    Cash at end of period
    €79.36M
    Free cash flow
    -€38.43M

    Balance sheet

    Cash and cash equivalents
    €67.47M
    Cash and short-term investments
    €67.47M
    Total receivables
    €138.26M
    Inventory
    €0.00
    Other current assets
    €0.00
    Total current assets
    €205.73M
    Property, plant & equipment
    €0.00
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €0.00
    Total assets
    €3.07B
    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
    €2.15B
    Common stock
    €638.65K
    Retained earnings
    €0.00
    Other equity
    €0.00
    Total equity
    €919.93M
    Total liabilities and shareholders' equity
    €3.07B

    Company information

    Market capitalization
    €12.70M
    Employees
    0
    Enterprise Value
    €2.32B

    Company ratios

    Gross margin
    87.7% Better than peer group: 72.5%
    EBITDA margin
    -4.5% Better than peer group: -13.1%
    EBIT margin
    24.5% Much better than peer group: -36.8%
    EBT margin
    -62.7% Much worse than peer group: -38.8%
    Net margin
    -63.0% Worse than peer group: -56.5%
    ROE
    -27.6% Much worse than peer group: 4.6%
    ROA
    -8.3% Worse than peer group: 3.0%
    Asset turnover
    13.1% Even with peer group: 13.3%
    FCF margin
    14.9% Much better than peer group: -167.4%
    FCF yield
    472.2%
    Efficiency ratio
    104.5%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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