Aspen Technology, Inc. / Fundamentals

    Income statement

    Net revenue
    €984.24M
    Cost of goods sold
    €443.93M
    Gross profit
    €540.31M
    SG&A expenses
    €537.32M
    R&D expenses
    €170.37M
    EBITDA
    -€152.88M
    D&A
    €326.76M
    EBIT
    -€57.88M
    Interest expenses
    €0.00
    EBT
    -€12.83M
    Tax expenses
    -€18.12M
    Net income
    €5.29M

    Cash flow statement

    Net deferred tax
    -€120.04M
    Non-cash items
    €272.61M
    Changes in working capital
    €28.05M
    Operating cash flow
    €280.58M
    Capex
    €5.33M
    Other investing cash flow
    -€542.85K
    Net investing cash flow
    -€37.32M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €24.92M
    Debt repayment
    €0.00
    Other financing cash flow
    -€90.34M
    Net financing cash flow
    -€181.64M
    Foreign exchange effects
    -€2.32M
    Net change in cash
    €49.38M
    Cash at end of period
    €172.15M
    Free cash flow
    €285.91M

    Balance sheet

    Cash and cash equivalents
    €156.91M
    Cash and short-term investments
    €156.91M
    Total receivables
    €581.69M
    Inventory
    €0.00
    Other current assets
    €24.09M
    Total current assets
    €770.76M
    Property, plant & equipment
    €94.20M
    Goodwill
    €7.21B
    Intangible assets
    €3.42B
    Long-term investments
    €0.00
    Other non-current assets
    €528.82M
    Total non-current assets
    €11.26B
    Total assets
    €12.03B
    Accounts payable
    €9.67M
    Short-term debt
    €18.53M
    Other current liabilities
    €195.39M
    Total current liabilities
    €231.65M
    Long-term debt
    €73.24M
    Deferred tax liabilities
    €628.22M
    Other non-current liabilities
    €67.74M
    Total non-current liabilities
    €769.20M
    Total liabilities
    €1.00B
    Common stock
    €6.04K
    Retained earnings
    -€78.78M
    Other equity
    -€11.91M
    Total equity
    €11.03B
    Total liabilities and shareholders' equity
    €12.03B

    Company information

    Market capitalization
    €14.27B
    Employees
    1.2K
    Enterprise Value
    €16.65B

    Company ratios

    Gross margin
    54.9% Worse than peer group: 63.5%
    EBITDA margin
    -15.5% Much worse than peer group: 18.7%
    EBIT margin
    -5.9% Worse than peer group: 12.4%
    EBT margin
    -1.3% Worse than peer group: 11.1%
    Net margin
    0.5% Worse than peer group: 8.4%
    ROE
    0.0% Worse than peer group: 6.3%
    ROA
    0.0% Worse than peer group: 5.1%
    Asset turnover
    8.2% Much worse than peer group: 76.3%
    FCF margin
    28.0% Better than peer group: 14.2%
    FCF yield
    1.9%
    Efficiency ratio
    115.5%
    Net sales per employee
    €829.19K
    Net income per employee
    €4.46K

    Notifications