Stratus Properties Inc. / Fundamentals

    Income statement

    Net revenue
    €30.93M
    Cost of goods sold
    €30.79M
    Gross profit
    €132.04K
    SG&A expenses
    €12.30M
    R&D expenses
    €0.00
    EBITDA
    -€7.40M
    D&A
    €4.77M
    EBIT
    -€6.28M
    Interest expenses
    -€239.06K
    EBT
    -€6.99M
    Tax expenses
    €675.76K
    Net income
    -€3.01M

    Cash flow statement

    Net deferred tax
    €17.26K
    Non-cash items
    -€9.49M
    Changes in working capital
    €6.04M
    Operating cash flow
    -€16.66M
    Capex
    €17.39M
    Other investing cash flow
    €18.10M
    Net investing cash flow
    €701.65K
    Total cash dividends paid
    -€220.94K
    Issuance of common stock
    €0.00
    Debt repayment
    €5.28M
    Other financing cash flow
    €52.79M
    Net financing cash flow
    €56.02M
    Foreign exchange effects
    €0.00
    Net change in cash
    €40.06M
    Cash at end of period
    €52.11M
    Free cash flow
    €735.31K

    Balance sheet

    Cash and cash equivalents
    €51.25M
    Cash and short-term investments
    €51.25M
    Total receivables
    €0.00
    Inventory
    €0.00
    Other current assets
    €0.00
    Total current assets
    €51.25M
    Property, plant & equipment
    €8.39M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €8.52M
    Total assets
    €496.09M
    Accounts payable
    €9.22M
    Short-term debt
    €0.00
    Other current liabilities
    €0.00
    Total current liabilities
    €9.22M
    Long-term debt
    €185.32M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €194.88M
    Total non-current liabilities
    €194.88M
    Total liabilities
    €204.11M
    Common stock
    €84.58K
    Retained earnings
    €22.43M
    Other equity
    €0.00
    Total equity
    €291.99M
    Total liabilities and shareholders' equity
    €496.09M

    Company information

    Market capitalization
    €127.73M
    Employees
    34
    Enterprise Value
    €140.73M

    Company ratios

    Gross margin
    0.4% Much worse than peer group: 31.6%
    EBITDA margin
    -23.9% Much worse than peer group: 0.5%
    EBIT margin
    -20.3% Worse than peer group: -6.3%
    EBT margin
    -22.6% Worse than peer group: -6.7%
    Net margin
    -9.7% Even with peer group: -4.8%
    ROE
    -1.0% Worse than peer group: 5.3%
    ROA
    -0.6% Even with peer group: 2.2%
    Asset turnover
    6.2% Much worse than peer group: 27.0%
    FCF margin
    -110.1% Much worse than peer group: -0.5%
    FCF yield
    -26.7%
    Efficiency ratio
    123.9%
    Net sales per employee
    €909.59K
    Net income per employee
    -€88.49K

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