Origin Bancorp, Inc. / Fundamentals

    Income statement

    Net revenue
    €386.79M
    Cost of goods sold
    €161.88M
    Gross profit
    €224.39M
    SG&A expenses
    €101.04M
    R&D expenses
    €0.00
    EBITDA
    €72.49M
    D&A
    €11.92M
    EBIT
    €76.66M
    Interest expenses
    €159.60M
    EBT
    €76.66M
    Tax expenses
    €16.34M
    Net income
    €60.32M

    Cash flow statement

    Net deferred tax
    €1.44M
    Non-cash items
    €20.53M
    Changes in working capital
    €4.51M
    Operating cash flow
    €90.58M
    Capex
    €13.83M
    Other investing cash flow
    €318.52M
    Net investing cash flow
    €326.39M
    Total cash dividends paid
    -€16.28M
    Issuance of common stock
    €0.00
    Debt repayment
    -€88.68M
    Other financing cash flow
    -€235.15M
    Net financing cash flow
    -€340.11M
    Foreign exchange effects
    €0.00
    Net change in cash
    €39.73M
    Cash at end of period
    €288.20M
    Free cash flow
    €104.41M

    Balance sheet

    Cash and cash equivalents
    €98.26M
    Cash and short-term investments
    €163.11M
    Total receivables
    €0.00
    Inventory
    €0.00
    Other current assets
    €0.00
    Total current assets
    €163.11M
    Property, plant & equipment
    €105.77M
    Goodwill
    €111.00M
    Intangible assets
    €31.44M
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €248.20M
    Total assets
    €8.35B
    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
    €7.31B
    Common stock
    €134.67M
    Retained earnings
    €504.95M
    Other equity
    -€63.45M
    Total equity
    €1.04B
    Total liabilities and shareholders' equity
    €8.35B

    Company information

    Market capitalization
    €950.42M
    Employees
    1K
    Enterprise Value
    €1.20B

    Company ratios

    Gross margin
    58.0% Worse than peer group: 76.3%
    EBITDA margin
    18.7% Worse than peer group: 26.6%
    EBIT margin
    19.8% Even with peer group: 23.0%
    EBT margin
    19.8% Even with peer group: 22.8%
    Net margin
    15.6% Even with peer group: 16.9%
    ROE
    5.8% Even with peer group: 8.4%
    ROA
    0.7% Even with peer group: 0.9%
    Asset turnover
    4.6% Even with peer group: 5.2%
    FCF margin
    19.8% Even with peer group: 17.6%
    FCF yield
    8.1%
    Efficiency ratio
    81.3%
    Net sales per employee
    €375.16K
    Net income per employee
    €58.51K

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