Preferred Apartment Communities, Inc. / Fundamentals

    Income statement

    Net revenue
    €379.36M
    Cost of goods sold
    €124.03M
    Gross profit
    €255.33M
    SG&A expenses
    €29.60M
    R&D expenses
    €0.00
    EBITDA
    €237.26M
    D&A
    €139.16M
    EBIT
    €98.15M
    Interest expenses
    €84.93M
    EBT
    €13.27M
    Tax expenses
    €40.00M
    Net income
    -€26.79M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€15.05M
    Changes in working capital
    -€3.24M
    Operating cash flow
    €139.47M
    Capex
    €9.25M
    Other investing cash flow
    -€28.69M
    Net investing cash flow
    -€26.74M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €11.44M
    Debt repayment
    €0.00
    Other financing cash flow
    -€49.56M
    Net financing cash flow
    -€49.56M
    Foreign exchange effects
    €0.00
    Net change in cash
    €63.17M
    Cash at end of period
    €129.83M
    Free cash flow
    €148.72M

    Balance sheet

    Cash and cash equivalents
    €100.99M
    Cash and short-term investments
    €100.99M
    Total receivables
    €275.48M
    Inventory
    €0.00
    Other current assets
    €28.84M
    Total current assets
    €405.31M
    Property, plant & equipment
    €0.00
    Goodwill
    €0.00
    Intangible assets
    €47.76M
    Long-term investments
    €5.07M
    Other non-current assets
    €2.76B
    Total non-current assets
    €2.82B
    Total assets
    €3.22B
    Accounts payable
    €30.19M
    Short-term debt
    €2.06B
    Other current liabilities
    -€2.02B
    Total current liabilities
    €120.38M
    Long-term debt
    €2.06B
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €49.24M
    Total non-current liabilities
    €2.11B
    Total liabilities
    €2.23B
    Common stock
    €541.91K
    Retained earnings
    -€154.92M
    Other equity
    €0.00
    Total equity
    €994.76M
    Total liabilities and shareholders' equity
    €3.22B

    Company information

    Market capitalization
    €0.00
    Employees
    366
    Enterprise Value
    €2.31B

    Company ratios

    Gross margin
    67.3% Even with peer group: 66.7%
    EBITDA margin
    62.5% Much better than peer group: 3.1%
    EBIT margin
    25.9% Worse than peer group: 36.0%
    EBT margin
    3.5% Worse than peer group: 15.9%
    Net margin
    -7.1% Much worse than peer group: 17.5%
    ROE
    -2.7% Worse than peer group: 7.9%
    ROA
    -0.8% Worse than peer group: 4.8%
    Asset turnover
    11.8% Much worse than peer group: 36.1%
    FCF margin
    34.3% Much worse than peer group: 443.4%
    FCF yield
    0.0%
    Efficiency ratio
    37.5%
    Net sales per employee
    €1.04M
    Net income per employee
    -€73.19K

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