Agile Group Holdings Limited / Fundamentals

    Income statement

    Net revenue
    €10.49B
    Cost of goods sold
    €10.61B
    Gross profit
    -€126.55M
    SG&A expenses
    €983.76M
    R&D expenses
    €0.00
    EBITDA
    -€851.29M
    D&A
    €225.79M
    EBIT
    -€1.36B
    Interest expenses
    €0.00
    EBT
    -€2.95B
    Tax expenses
    €720.38M
    Net income
    -€3.56B

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €919.33M
    Changes in working capital
    €3.49B
    Operating cash flow
    €1.12B
    Capex
    €197.07M
    Other investing cash flow
    €171.84M
    Net investing cash flow
    -€43.99M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€1.14B
    Other financing cash flow
    -€458.72M
    Net financing cash flow
    -€1.60B
    Foreign exchange effects
    €1.53M
    Net change in cash
    -€173.50M
    Cash at end of period
    €0.00
    Free cash flow
    €1.32B

    Balance sheet

    Cash and cash equivalents
    €512.16M
    Cash and short-term investments
    €805.08M
    Total receivables
    €5.27B
    Inventory
    €7.50B
    Other current assets
    €1.48B
    Total current assets
    €15.06B
    Property, plant & equipment
    €1.53B
    Goodwill
    €327.79M
    Intangible assets
    €133.01M
    Long-term investments
    €2.49B
    Other non-current assets
    €4.12B
    Total non-current assets
    €8.60B
    Total assets
    €23.66B
    Accounts payable
    €2.63B
    Short-term debt
    €4.65B
    Other current liabilities
    €9.31B
    Total current liabilities
    €16.59B
    Long-term debt
    €1.28B
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €914.06M
    Total non-current liabilities
    €2.20B
    Total liabilities
    €18.79B
    Common stock
    €60.55M
    Retained earnings
    €0.00
    Other equity
    €0.00
    Total equity
    €4.87B
    Total liabilities and shareholders' equity
    €23.66B

    Company information

    Market capitalization
    €202.29M
    Employees
    90K
    Enterprise Value
    €46.70B

    Company ratios

    Gross margin
    -1.2% Much worse than peer group: 48.0%
    EBITDA margin
    -8.1% Much worse than peer group: 33.5%
    EBIT margin
    -13.0% Much worse than peer group: 32.1%
    EBT margin
    -28.1% Much worse than peer group: 42.6%
    Net margin
    -34.0% Much worse than peer group: 34.5%
    ROE
    -73.1% Much worse than peer group: 16.7%
    ROA
    -15.1% Much worse than peer group: 8.4%
    Asset turnover
    44.3% Better than peer group: 28.8%
    FCF margin
    8.8% Worse than peer group: 20.9%
    FCF yield
    455.6%
    Efficiency ratio
    108.1%
    Net sales per employee
    €116.63K
    Net income per employee
    -€39.62K

    Notifications