Callon Petroleum Company / Fundamentals

    Income statement

    Net revenue
    €1.57B
    Cost of goods sold
    €998.63M
    Gross profit
    €573.90M
    SG&A expenses
    €98.97M
    R&D expenses
    €0.00
    EBITDA
    €914.40M
    D&A
    €465.10M
    EBIT
    €217.82M
    Interest expenses
    €151.43M
    EBT
    €181.38M
    Tax expenses
    -€163.73M
    Net income
    €344.23M

    Cash flow statement

    Net deferred tax
    -€160.68M
    Non-cash items
    €348.49M
    Changes in working capital
    -€43.64M
    Operating cash flow
    €937.39M
    Capex
    €1.08B
    Other investing cash flow
    -€3.10M
    Net investing cash flow
    -€606.87M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€330.58M
    Net financing cash flow
    -€330.58M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€60.06K
    Cash at end of period
    €2.85M
    Free cash flow
    €2.02B

    Balance sheet

    Cash and cash equivalents
    €2.85M
    Cash and short-term investments
    €2.85M
    Total receivables
    €177.43M
    Inventory
    €0.00
    Other current assets
    €36.05M
    Total current assets
    €216.33M
    Property, plant & equipment
    €5.30B
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €13.80M
    Other non-current assets
    €73.37M
    Total non-current assets
    €5.85B
    Total assets
    €6.07B
    Accounts payable
    €369.92M
    Short-term debt
    €0.00
    Other current liabilities
    €185.17M
    Total current liabilities
    €555.09M
    Long-term debt
    €1.65B
    Deferred tax liabilities
    €307.60M
    Other non-current liabilities
    -€175.04M
    Total non-current liabilities
    €2.09B
    Total liabilities
    €2.64B
    Common stock
    €570.57K
    Retained earnings
    -€168.02M
    Other equity
    -€0.00
    Total equity
    €3.42B
    Total liabilities and shareholders' equity
    €6.07B

    Company information

    Market capitalization
    €2.03B
    Employees
    281
    Enterprise Value
    €4.29B

    Company ratios

    Gross margin
    36.5% Worse than peer group: 51.9%
    EBITDA margin
    58.1% Much better than peer group: 33.0%
    EBIT margin
    13.9% Better than peer group: 2.3%
    EBT margin
    11.5% Better than peer group: -6.4%
    Net margin
    21.9% Much better than peer group: -6.4%
    ROE
    10.1% Much worse than peer group: 76.0%
    ROA
    5.7% Much worse than peer group: 33.5%
    Asset turnover
    25.9% Much worse than peer group: 156.4%
    FCF margin
    -9.0% Much better than peer group: -34.7%
    FCF yield
    -7.0%
    Efficiency ratio
    41.9%
    Net sales per employee
    €5.60M
    Net income per employee
    €1.23M

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