Urban Logistics REIT plc / Fundamentals

    Income statement

    Net revenue
    €137.41M
    Cost of goods sold
    €6.21M
    Gross profit
    €131.20M
    SG&A expenses
    €20.00M
    R&D expenses
    €0.00
    EBITDA
    €112.00M
    D&A
    €258.95K
    EBIT
    €106.75M
    Interest expenses
    €0.00
    EBT
    -€57.61M
    Tax expenses
    €0.00
    Net income
    -€57.61M

    Cash flow statement

    Net deferred tax
    -€10.36M
    Non-cash items
    €159.26M
    Changes in working capital
    -€10.91M
    Operating cash flow
    €81.12M
    Capex
    €0.00
    Other investing cash flow
    -€118.10M
    Net investing cash flow
    -€117.30M
    Total cash dividends paid
    -€82.56M
    Issuance of common stock
    €0.00
    Debt repayment
    €64.48M
    Other financing cash flow
    €13.86M
    Net financing cash flow
    €3.89M
    Foreign exchange effects
    €0.00
    Net change in cash
    €2.55M
    Cash at end of period
    €33.67M
    Free cash flow
    €81.12M

    Balance sheet

    Cash and cash equivalents
    €33.67M
    Cash and short-term investments
    €35.78M
    Total receivables
    €9.14M
    Inventory
    €0.00
    Other current assets
    €8.72M
    Total current assets
    €53.64M
    Property, plant & equipment
    €1.31B
    Goodwill
    €0.00
    Intangible assets
    €18.41K
    Long-term investments
    €646.79K
    Other non-current assets
    €0.00
    Total non-current assets
    €1.32B
    Total assets
    €1.37B
    Accounts payable
    €9.78M
    Short-term debt
    €0.00
    Other current liabilities
    €15.91M
    Total current liabilities
    €25.68M
    Long-term debt
    €474.87M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €7.03M
    Total non-current liabilities
    €481.90M
    Total liabilities
    €507.58M
    Common stock
    €5.43M
    Retained earnings
    €88.00M
    Other equity
    €263.28M
    Total equity
    €861.28M
    Total liabilities and shareholders' equity
    €1.37B

    Company information

    Market capitalization
    €832.52M
    Employees
    0
    Enterprise Value
    €1.11B

    Company ratios

    Gross margin
    95.5% Better than peer group: 90.4%
    EBITDA margin
    81.5% Much better than peer group: 33.8%
    EBIT margin
    77.7% Much worse than peer group: 105.8%
    EBT margin
    -41.9% Much worse than peer group: 55.9%
    Net margin
    -41.9% Much worse than peer group: 314.5%
    ROE
    -6.7% Much worse than peer group: 39.0%
    ROA
    -4.2% Much worse than peer group: 25.3%
    Asset turnover
    10.0% Even with peer group: 8.5%
    FCF margin
    59.0% Even with peer group: 63.9%
    FCF yield
    9.7%
    Efficiency ratio
    18.5%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

    Notifications