The First of Long Island Corporation / Fundamentals

    Income statement

    Net revenue
    €153.30M
    Cost of goods sold
    €79.78M
    Gross profit
    €73.53M
    SG&A expenses
    €33.99M
    R&D expenses
    €0.00
    EBITDA
    €19.76M
    D&A
    €5.74M
    EBIT
    €14.02M
    Interest expenses
    €79.32M
    EBT
    €14.02M
    Tax expenses
    -€102.52K
    Net income
    €14.13M

    Cash flow statement

    Net deferred tax
    -€6.77M
    Non-cash items
    €515.21K
    Changes in working capital
    -€2.48M
    Operating cash flow
    €12.88M
    Capex
    €1.03M
    Other investing cash flow
    €69.70M
    Net investing cash flow
    €126.00M
    Total cash dividends paid
    -€12.24M
    Issuance of common stock
    €122.34K
    Debt repayment
    -€133.54M
    Other financing cash flow
    -€26.64M
    Net financing cash flow
    -€172.77M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€33.88M
    Cash at end of period
    €58.20M
    Free cash flow
    €13.91M

    Balance sheet

    Cash and cash equivalents
    €58.20M
    Cash and short-term investments
    €375.01M
    Total receivables
    €0.00
    Inventory
    €0.00
    Other current assets
    €0.00
    Total current assets
    €375.01M
    Property, plant & equipment
    €40.29M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €2.94B
    Other non-current assets
    €151.62M
    Total non-current assets
    €3.14B
    Total assets
    €3.51B
    Accounts payable
    €0.00
    Short-term debt
    €0.00
    Other current liabilities
    €2.84B
    Total current liabilities
    €2.84B
    Long-term debt
    €327.69M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €15.11M
    Total non-current liabilities
    €342.79M
    Total liabilities
    €3.18B
    Common stock
    €1.95M
    Retained earnings
    €304.16M
    Other equity
    -€45.09M
    Total equity
    €329.84M
    Total liabilities and shareholders' equity
    €3.51B

    Company information

    Market capitalization
    €229.62M
    Employees
    265
    Enterprise Value
    €582.00M

    Company ratios

    Gross margin
    48.0% Much worse than peer group: 76.3%
    EBITDA margin
    12.9% Worse than peer group: 28.5%
    EBIT margin
    9.1% Worse than peer group: 25.9%
    EBT margin
    9.1% Worse than peer group: 23.8%
    Net margin
    9.2% Worse than peer group: 17.3%
    ROE
    4.3% Even with peer group: 8.1%
    ROA
    0.4% Even with peer group: 1.1%
    Asset turnover
    4.4% Even with peer group: 7.0%
    FCF margin
    7.7% Worse than peer group: 18.1%
    FCF yield
    5.2%
    Efficiency ratio
    87.1%
    Net sales per employee
    €578.50K
    Net income per employee
    €53.31K

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