Signify Health, Inc. / Fundamentals

    Income statement

    Net revenue
    €695.18M
    Cost of goods sold
    €380.08M
    Gross profit
    €315.09M
    SG&A expenses
    €174.59M
    R&D expenses
    €0.00
    EBITDA
    -€23.22M
    D&A
    -€105.29M
    EBIT
    €82.07M
    Interest expenses
    €17.78M
    EBT
    -€117.89M
    Tax expenses
    -€5.35M
    Net income
    -€112.54M

    Cash flow statement

    Net deferred tax
    -€26.41M
    Non-cash items
    €175.37M
    Changes in working capital
    -€40.74M
    Operating cash flow
    €84.58M
    Capex
    €24.42M
    Other investing cash flow
    -€171.84M
    Net investing cash flow
    -€189.09M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €1.39M
    Debt repayment
    €0.00
    Other financing cash flow
    €1.04M
    Net financing cash flow
    €1.04M
    Foreign exchange effects
    -€59.64M
    Net change in cash
    -€163.11M
    Cash at end of period
    €427.38M
    Free cash flow
    €109.00M

    Balance sheet

    Cash and cash equivalents
    €402.26M
    Cash and short-term investments
    €402.26M
    Total receivables
    €157.94M
    Inventory
    €103.65M
    Other current assets
    €23.56M
    Total current assets
    €687.41M
    Property, plant & equipment
    €38.15M
    Goodwill
    €319.24M
    Intangible assets
    €361.01M
    Long-term investments
    €0.00
    Other non-current assets
    €7.94M
    Total non-current assets
    €817.81M
    Total assets
    €1.51B
    Accounts payable
    €7.51M
    Short-term debt
    €3.02M
    Other current liabilities
    €408.65M
    Total current liabilities
    €423.23M
    Long-term debt
    €309.48M
    Deferred tax liabilities
    €16.92M
    Other non-current liabilities
    €47.38M
    Total non-current liabilities
    €373.78M
    Total liabilities
    €797.01M
    Common stock
    €2.07M
    Retained earnings
    -€481.14M
    Other equity
    €0.00
    Total equity
    €708.21M
    Total liabilities and shareholders' equity
    €1.51B

    Company information

    Market capitalization
    €7.62B
    Employees
    2.1K
    Enterprise Value
    €8.83B

    Company ratios

    Gross margin
    45.3% Even with peer group: 48.7%
    EBITDA margin
    -3.3% Even with peer group: 0.9%
    EBIT margin
    11.8% Much better than peer group: -9.0%
    EBT margin
    -17.0% Much better than peer group: -685.5%
    Net margin
    -16.2% Worse than peer group: -9.0%
    ROE
    -15.9% Worse than peer group: -6.3%
    ROA
    -7.5% Worse than peer group: -1.0%
    Asset turnover
    46.2% Much worse than peer group: 74.2%
    FCF margin
    8.7% Better than peer group: 1.7%
    FCF yield
    0.8%
    Efficiency ratio
    103.3%
    Net sales per employee
    €331.04K
    Net income per employee
    -€53.59K

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