Smith Douglas Homes Corp. / Fundamentals

    Income statement

    Net revenue
    €487.89M
    Cost of goods sold
    €656.50M
    Gross profit
    €217.91M
    SG&A expenses
    €124.91M
    R&D expenses
    €0.00
    EBITDA
    €95.96M
    D&A
    €1.88M
    EBIT
    €93.00M
    Interest expenses
    €2.28M
    EBT
    €91.80M
    Tax expenses
    €3.98M
    Net income
    €12.51M

    Cash flow statement

    Net deferred tax
    €251.14K
    Non-cash items
    €3.49M
    Changes in working capital
    -€79.15M
    Operating cash flow
    -€30.62M
    Capex
    €3.86M
    Other investing cash flow
    -€908.78K
    Net investing cash flow
    -€4.99M
    Total cash dividends paid
    -€33.17M
    Issuance of common stock
    €5.92M
    Debt repayment
    €33.19M
    Other financing cash flow
    €11.57M
    Net financing cash flow
    €11.60M
    Foreign exchange effects
    €0.00
    Net change in cash
    €7.93M
    Cash at end of period
    €14.48M
    Free cash flow
    -€26.76M

    Balance sheet

    Cash and cash equivalents
    €14.48M
    Cash and short-term investments
    €14.48M
    Total receivables
    €0.00
    Inventory
    €276.90M
    Other current assets
    €0.00
    Total current assets
    €291.38M
    Property, plant & equipment
    €7.64M
    Goodwill
    €22.20M
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €39.03M
    Total assets
    €492.12M
    Accounts payable
    €13.66M
    Short-term debt
    €960.56K
    Other current liabilities
    -€6.06M
    Total current liabilities
    €13.66M
    Long-term debt
    €65.90M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €56.51M
    Total non-current liabilities
    €120.45M
    Total liabilities
    €134.10M
    Common stock
    €4.32K
    Retained earnings
    €17.42M
    Other equity
    €0.00
    Total equity
    €358.02M
    Total liabilities and shareholders' equity
    €492.12M

    Company information

    Market capitalization
    €860.05M
    Employees
    445
    Enterprise Value
    €203.08M

    Company ratios

    Gross margin
    44.7%
    EBITDA margin
    19.7%
    EBIT margin
    19.1%
    EBT margin
    18.8%
    Net margin
    2.6%
    ROE
    3.5%
    ROA
    2.5%
    Asset turnover
    99.1%
    FCF margin
    -7.1%
    FCF yield
    -4.0%
    Efficiency ratio
    80.3%
    Net sales per employee
    €1.10M
    Net income per employee
    €28.12K

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