Pantheon International PLC / Fundamentals

    Income statement

    Net revenue
    €145.48M
    Cost of goods sold
    €61.15M
    Gross profit
    €84.33M
    SG&A expenses
    €53.31M
    R&D expenses
    €0.00
    EBITDA
    -€27.17M
    D&A
    -€101.65M
    EBIT
    €74.48M
    Interest expenses
    €0.00
    EBT
    €47.71M
    Tax expenses
    €6.27M
    Net income
    €41.44M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€88.47M
    Changes in working capital
    €2.28M
    Operating cash flow
    -€44.69M
    Capex
    -€39.29M
    Other investing cash flow
    €28.41M
    Net investing cash flow
    €14.37M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €34.89M
    Other financing cash flow
    €208.16M
    Net financing cash flow
    -€1.63M
    Foreign exchange effects
    -€630.91K
    Net change in cash
    -€8.46M
    Cash at end of period
    €26.91M
    Free cash flow
    -€83.98M

    Balance sheet

    Cash and cash equivalents
    €26.91M
    Cash and short-term investments
    €26.91M
    Total receivables
    €4.14M
    Inventory
    €0.00
    Other current assets
    €0.00
    Total current assets
    €31.06M
    Property, plant & equipment
    €0.00
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €2.94B
    Other non-current assets
    €0.00
    Total non-current assets
    €2.94B
    Total assets
    €2.97B
    Accounts payable
    €0.00
    Short-term debt
    €0.00
    Other current liabilities
    €6.92M
    Total current liabilities
    €6.92M
    Long-term debt
    €299.44M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €299.44M
    Total liabilities
    €306.36M
    Common stock
    €35.64M
    Retained earnings
    €539.31M
    Other equity
    €1.78B
    Total equity
    €2.67B
    Total liabilities and shareholders' equity
    €2.97B

    Company information

    Market capitalization
    €1.59B
    Employees
    457
    Enterprise Value
    €1.60B

    Company ratios

    Gross margin
    58.0% Much worse than peer group: 152.7%
    EBITDA margin
    -18.7% Much worse than peer group: 31.8%
    EBIT margin
    51.2% Worse than peer group: 69.1%
    EBT margin
    32.8% Much worse than peer group: 59.3%
    Net margin
    28.5% Much worse than peer group: 70.1%
    ROE
    1.6% Worse than peer group: 11.4%
    ROA
    1.4% Worse than peer group: 10.5%
    Asset turnover
    4.9% Worse than peer group: 10.9%
    FCF margin
    -3.7% Much worse than peer group: 49.3%
    FCF yield
    -0.3%
    Efficiency ratio
    118.7%
    Net sales per employee
    €318.35K
    Net income per employee
    €90.68K

    Notifications