SeaSpine Holdings Corporation / Fundamentals

    Income statement

    Net revenue
    €197.12M
    Cost of goods sold
    €78.82M
    Gross profit
    €118.30M
    SG&A expenses
    €150.31M
    R&D expenses
    €21.01M
    EBITDA
    -€45.05M
    D&A
    €11.65M
    EBIT
    -€56.69M
    Interest expenses
    €0.00
    EBT
    -€56.83M
    Tax expenses
    -€17.32M
    Net income
    -€55.63M

    Cash flow statement

    Net deferred tax
    -€133.85K
    Non-cash items
    €7.38M
    Changes in working capital
    -€16.00M
    Operating cash flow
    -€38.89M
    Capex
    €28.94M
    Other investing cash flow
    €23.18M
    Net investing cash flow
    -€29.79M
    Total cash dividends paid
    -€54.85M
    Issuance of common stock
    -€74.40M
    Debt repayment
    €0.00
    Other financing cash flow
    €3.49M
    Net financing cash flow
    -€51.36M
    Foreign exchange effects
    -€155.30K
    Net change in cash
    -€103.20M
    Cash at end of period
    €40.12M
    Free cash flow
    -€9.95M

    Balance sheet

    Cash and cash equivalents
    €40.12M
    Cash and short-term investments
    €40.12M
    Total receivables
    €33.44M
    Inventory
    €72.07M
    Other current assets
    €4.41M
    Total current assets
    €150.04M
    Property, plant & equipment
    €62.38M
    Goodwill
    €72.58M
    Intangible assets
    €31.34M
    Long-term investments
    €0.00
    Other non-current assets
    €4.65M
    Total non-current assets
    €170.96M
    Total assets
    €321.00M
    Accounts payable
    €15.25M
    Short-term debt
    €2.07M
    Other current liabilities
    €28.07M
    Total current liabilities
    €47.23M
    Long-term debt
    €35.12M
    Deferred tax liabilities
    €2.73M
    Other non-current liabilities
    €429.00K
    Total non-current liabilities
    €38.28M
    Total liabilities
    €85.51M
    Common stock
    €319.18K
    Retained earnings
    -€274.26M
    Other equity
    €373.23K
    Total equity
    €235.49M
    Total liabilities and shareholders' equity
    €321.00M

    Company information

    Market capitalization
    €0.00
    Employees
    523
    Enterprise Value
    -€75.01M

    Company ratios

    Gross margin
    60.0% Much better than peer group: -2,120.8%
    EBITDA margin
    -22.9% Much better than peer group: -2,938.6%
    EBIT margin
    -28.8% Much better than peer group: -2,949.8%
    EBT margin
    -28.8% Much better than peer group: -2,933.7%
    Net margin
    -28.2% Much better than peer group: -2,956.4%
    ROE
    -23.6% Much worse than peer group: 75.6%
    ROA
    -17.3% Much better than peer group: -8,308.3%
    Asset turnover
    61.4% Better than peer group: 44.7%
    FCF margin
    -34.4% Much better than peer group: -2,345.0%
    FCF yield
    0.0%
    Efficiency ratio
    122.9%
    Net sales per employee
    €376.91K
    Net income per employee
    -€106.37K

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