Party City Holdco Inc. / Fundamentals

    Income statement

    Net revenue
    €1.86B
    Cost of goods sold
    €1.27B
    Gross profit
    €593.89M
    SG&A expenses
    €482.90M
    R&D expenses
    -€13.28M
    EBITDA
    -€81.29M
    D&A
    €53.53M
    EBIT
    -€134.82M
    Interest expenses
    €84.00M
    EBT
    -€218.82M
    Tax expenses
    €2.76M
    Net income
    -€221.59M

    Cash flow statement

    Net deferred tax
    -€10.32M
    Non-cash items
    €151.50M
    Changes in working capital
    -€113.01M
    Operating cash flow
    -€138.64M
    Capex
    €91.32M
    Other investing cash flow
    €5.39M
    Net investing cash flow
    -€92.06M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €204.09M
    Net financing cash flow
    €204.09M
    Foreign exchange effects
    -€41.35K
    Net change in cash
    -€26.65M
    Cash at end of period
    €26.54M
    Free cash flow
    -€47.32M

    Balance sheet

    Cash and cash equivalents
    €25.68M
    Cash and short-term investments
    €25.68M
    Total receivables
    €92.32M
    Inventory
    €642.45M
    Other current assets
    €51.05M
    Total current assets
    €811.51M
    Property, plant & equipment
    €831.18M
    Goodwill
    €457.17M
    Intangible assets
    €347.44M
    Long-term investments
    €0.00
    Other non-current assets
    -€2.43M
    Total non-current assets
    €1.66B
    Total assets
    €2.47B
    Accounts payable
    €179.56M
    Short-term debt
    €488.08M
    Other current liabilities
    €123.88M
    Total current liabilities
    €819.52M
    Long-term debt
    €1.74B
    Deferred tax liabilities
    €27.13M
    Other non-current liabilities
    €19.08M
    Total non-current liabilities
    €1.78B
    Total liabilities
    €2.60B
    Common stock
    €1.19M
    Retained earnings
    -€697.59M
    Other equity
    €680.62K
    Total equity
    -€132.43M
    Total liabilities and shareholders' equity
    €2.47B

    Company information

    Market capitalization
    €0.00
    Employees
    6.4K
    Enterprise Value
    €808.58M

    Company ratios

    Gross margin
    31.9% Much worse than peer group: 60.7%
    EBITDA margin
    -4.4% Worse than peer group: 6.1%
    EBIT margin
    -7.2% Much better than peer group: -125.3%
    EBT margin
    -11.8% Worse than peer group: -3.9%
    Net margin
    -11.9% Worse than peer group: -5.7%
    ROE
    167.3% Much better than peer group: -221.6%
    ROA
    -9.0% Worse than peer group: -1.9%
    Asset turnover
    75.3% Much worse than peer group: 123.6%
    FCF margin
    -12.4% Even with peer group: -7.7%
    FCF yield
    0.0%
    Efficiency ratio
    104.4%
    Net sales per employee
    €290.90K
    Net income per employee
    -€34.62K

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