AtkinsRéalis Group Inc. / Fundamentals

    Income statement

    Net revenue
    €5.31B
    Cost of goods sold
    €4.84B
    Gross profit
    €471.27M
    SG&A expenses
    €108.93M
    R&D expenses
    €0.00
    EBITDA
    €450.48M
    D&A
    €152.78M
    EBIT
    €308.55M
    Interest expenses
    €82.43M
    EBT
    €200.32M
    Tax expenses
    €23.97M
    Net income
    €176.70M

    Cash flow statement

    Net deferred tax
    €15.75M
    Non-cash items
    -€64.66M
    Changes in working capital
    -€284.52M
    Operating cash flow
    €40.58M
    Capex
    €56.47M
    Other investing cash flow
    -€49.30M
    Net investing cash flow
    €5.83M
    Total cash dividends paid
    -€8.64M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€96.51M
    Net financing cash flow
    -€105.15M
    Foreign exchange effects
    -€765.35K
    Net change in cash
    -€59.50M
    Cash at end of period
    €291.35M
    Free cash flow
    €97.05M

    Balance sheet

    Cash and cash equivalents
    €291.35M
    Cash and short-term investments
    €291.35M
    Total receivables
    €1.90B
    Inventory
    €12.53M
    Other current assets
    €296.32M
    Total current assets
    €2.50B
    Property, plant & equipment
    €361.25M
    Goodwill
    €2.05B
    Intangible assets
    €166.15M
    Long-term investments
    €285.14M
    Other non-current assets
    €894.78M
    Total non-current assets
    €3.75B
    Total assets
    €6.26B
    Accounts payable
    €1.12B
    Short-term debt
    €484.71M
    Other current liabilities
    €1.34B
    Total current liabilities
    €2.94B
    Long-term debt
    €929.74M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €429.09M
    Total non-current liabilities
    €1.36B
    Total liabilities
    €4.30B
    Common stock
    €1.11B
    Retained earnings
    €1.02B
    Other equity
    -€180.59M
    Total equity
    €1.95B
    Total liabilities and shareholders' equity
    €6.26B

    Company information

    Market capitalization
    €10.15B
    Employees
    38K
    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
    €138.17K
    Net income per employee
    €4.60K

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