AtkinsRéalis Group Inc. / Fundamentals

    Income statement

    Net revenue
    €5.30B
    Cost of goods sold
    €4.83B
    Gross profit
    €470.34M
    SG&A expenses
    €108.71M
    R&D expenses
    €0.00
    EBITDA
    €449.59M
    D&A
    €152.48M
    EBIT
    €307.95M
    Interest expenses
    €82.27M
    EBT
    €199.93M
    Tax expenses
    €23.92M
    Net income
    €176.35M

    Cash flow statement

    Net deferred tax
    €15.72M
    Non-cash items
    -€64.54M
    Changes in working capital
    -€283.96M
    Operating cash flow
    €40.50M
    Capex
    €56.36M
    Other investing cash flow
    -€49.20M
    Net investing cash flow
    €5.82M
    Total cash dividends paid
    -€8.62M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€96.32M
    Net financing cash flow
    -€104.95M
    Foreign exchange effects
    -€763.85K
    Net change in cash
    -€59.39M
    Cash at end of period
    €290.78M
    Free cash flow
    €96.86M

    Balance sheet

    Cash and cash equivalents
    €290.78M
    Cash and short-term investments
    €290.78M
    Total receivables
    €1.90B
    Inventory
    €12.51M
    Other current assets
    €295.74M
    Total current assets
    €2.50B
    Property, plant & equipment
    €360.54M
    Goodwill
    €2.04B
    Intangible assets
    €165.82M
    Long-term investments
    €284.58M
    Other non-current assets
    €893.02M
    Total non-current assets
    €3.75B
    Total assets
    €6.24B
    Accounts payable
    €1.12B
    Short-term debt
    €483.75M
    Other current liabilities
    €1.33B
    Total current liabilities
    €2.94B
    Long-term debt
    €927.92M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €428.24M
    Total non-current liabilities
    €1.36B
    Total liabilities
    €4.29B
    Common stock
    €1.11B
    Retained earnings
    €1.01B
    Other equity
    -€180.24M
    Total equity
    €1.95B
    Total liabilities and shareholders' equity
    €6.24B

    Company information

    Market capitalization
    €10.15B
    Employees
    34K
    Enterprise Value
    €18.02B

    Company ratios

    Gross margin
    8.9%
    EBITDA margin
    8.5%
    EBIT margin
    5.8%
    EBT margin
    3.8%
    Net margin
    3.3%
    ROE
    9.0%
    ROA
    2.8%
    Asset turnover
    84.9%
    FCF margin
    -0.3%
    FCF yield
    -0.2%
    Efficiency ratio
    91.5%
    Net sales per employee
    €156.50K
    Net income per employee
    €5.21K

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