PLBY Group, Inc. / Fundamentals

    Income statement

    Net revenue
    €132.22M
    Cost of goods sold
    €47.66M
    Gross profit
    €84.56M
    SG&A expenses
    €102.18M
    R&D expenses
    €0.00
    EBITDA
    -€29.72M
    D&A
    €10.39M
    EBIT
    -€38.22M
    Interest expenses
    €9.25M
    EBT
    -€53.03M
    Tax expenses
    €1.10M
    Net income
    -€54.39M

    Cash flow statement

    Net deferred tax
    €1.65M
    Non-cash items
    €21.62M
    Changes in working capital
    €6.36M
    Operating cash flow
    -€15.42M
    Capex
    €1.25M
    Other investing cash flow
    €1.90M
    Net investing cash flow
    -€710.28K
    Total cash dividends paid
    -€198.50K
    Issuance of common stock
    €25.24M
    Debt repayment
    -€65.59K
    Other financing cash flow
    -€6.25M
    Net financing cash flow
    €18.72M
    Foreign exchange effects
    -€104.43K
    Net change in cash
    €4.14M
    Cash at end of period
    €18.77M
    Free cash flow
    -€14.17M

    Balance sheet

    Cash and cash equivalents
    €17.02M
    Cash and short-term investments
    €17.02M
    Total receivables
    €4.01M
    Inventory
    €6.23M
    Other current assets
    €6.80M
    Total current assets
    €34.07M
    Property, plant & equipment
    €17.49M
    Goodwill
    €31.92M
    Intangible assets
    €134.64M
    Long-term investments
    €9.19M
    Other non-current assets
    €590.32K
    Total non-current assets
    €193.83M
    Total assets
    €227.90M
    Accounts payable
    €6.37M
    Short-term debt
    €7.02M
    Other current liabilities
    €27.48M
    Total current liabilities
    €45.20M
    Long-term debt
    €166.20M
    Deferred tax liabilities
    €11.28M
    Other non-current liabilities
    €1.30M
    Total non-current liabilities
    €181.46M
    Total liabilities
    €226.66M
    Common stock
    €8.63K
    Retained earnings
    -€613.39M
    Other equity
    -€23.48M
    Total equity
    €1.24M
    Total liabilities and shareholders' equity
    €227.90M

    Company information

    Market capitalization
    €133.02M
    Employees
    249
    Enterprise Value
    €147.57M

    Company ratios

    Gross margin
    64.0% Much better than peer group: -54.4%
    EBITDA margin
    -22.5% Much better than peer group: -13,918.7%
    EBIT margin
    -28.9% Much worse than peer group: 17,929.1%
    EBT margin
    -40.1% Much better than peer group: -8,245.4%
    Net margin
    -41.1% Much better than peer group: -24,227.2%
    ROE
    -4,400.7% Much worse than peer group: -361.7%
    ROA
    -23.9% Much better than peer group: -468.7%
    Asset turnover
    58.0% Even with peer group: 62.5%
    FCF margin
    -12.6% Much better than peer group: -16,134.4%
    FCF yield
    -12.5%
    Efficiency ratio
    122.5%
    Net sales per employee
    €530.99K
    Net income per employee
    -€218.42K

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