PCSB Financial Corporation / Fundamentals

    Income statement

    Net revenue
    €50.42M
    Cost of goods sold
    €872.59K
    Gross profit
    €49.54M
    SG&A expenses
    €23.66M
    R&D expenses
    €0.00
    EBITDA
    €22.99M
    D&A
    €2.56M
    EBIT
    €22.98M
    Interest expenses
    €5.53M
    EBT
    €17.45M
    Tax expenses
    €3.68M
    Net income
    €13.76M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€152.72K
    Changes in working capital
    -€2.84M
    Operating cash flow
    €17.72M
    Capex
    €398.11K
    Other investing cash flow
    -€118.51M
    Net investing cash flow
    -€138.25M
    Total cash dividends paid
    -€3.20M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €40.29M
    Net financing cash flow
    €37.08M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€83.45M
    Cash at end of period
    €43.55M
    Free cash flow
    €18.11M

    Balance sheet

    Cash and cash equivalents
    €41.82M
    Cash and short-term investments
    €69.65M
    Total receivables
    €1.16B
    Inventory
    €0.00
    Other current assets
    €0.00
    Total current assets
    €1.24B
    Property, plant & equipment
    €16.37M
    Goodwill
    €5.24M
    Intangible assets
    €66.07K
    Long-term investments
    €376.39M
    Other non-current assets
    -€379.92M
    Total non-current assets
    €21.92M
    Total assets
    €1.67B
    Accounts payable
    €0.00
    Short-term debt
    €0.00
    Other current liabilities
    €0.00
    Total current liabilities
    €0.00
    Long-term debt
    €24.27M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    -€24.27M
    Total non-current liabilities
    €1.42B
    Total liabilities
    €1.42B
    Common stock
    €160.45K
    Retained earnings
    €142.46M
    Other equity
    -€8.32M
    Total equity
    €241.22M
    Total liabilities and shareholders' equity
    €1.67B

    Company information

    Market capitalization
    €0.00
    Employees
    154
    Enterprise Value
    -€68.20M

    Company ratios

    Gross margin
    98.3% Much better than peer group: -143.3%
    EBITDA margin
    45.6% Much better than peer group: -6.3%
    EBIT margin
    45.6% Much better than peer group: -7.4%
    EBT margin
    34.6% Much better than peer group: -2.9%
    Net margin
    27.3% Much better than peer group: -9.7%
    ROE
    5.7% Even with peer group: 4.8%
    ROA
    0.8% Worse than peer group: 6.3%
    Asset turnover
    3.0% Much worse than peer group: 128.9%
    FCF margin
    34.3% Much better than peer group: -73.0%
    FCF yield
    0.0%
    Efficiency ratio
    54.4%
    Net sales per employee
    €327.38K
    Net income per employee
    €89.37K

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