Ccr S.a. / Fundamentals

    Income statement

    Net revenue
    €3.47B
    Cost of goods sold
    €2.20B
    Gross profit
    €1.27B
    SG&A expenses
    €113.75M
    R&D expenses
    €0.00
    EBITDA
    €1.09B
    D&A
    €273.05M
    EBIT
    €918.47M
    Interest expenses
    €437.47M
    EBT
    €401.98M
    Tax expenses
    €167.85M
    Net income
    €232.36M

    Cash flow statement

    Net deferred tax
    -€35.21M
    Non-cash items
    €346.24M
    Changes in working capital
    €209.00M
    Operating cash flow
    €980.54M
    Capex
    €1.46B
    Other investing cash flow
    -€650.27M
    Net investing cash flow
    -€1.26B
    Total cash dividends paid
    -€119.73M
    Issuance of common stock
    €0.00
    Debt repayment
    €267.65M
    Other financing cash flow
    €9.63M
    Net financing cash flow
    €285.72M
    Foreign exchange effects
    €2.85M
    Net change in cash
    -€71.75M
    Cash at end of period
    €871.33M
    Free cash flow
    €2.44B

    Balance sheet

    Cash and cash equivalents
    €871.33M
    Cash and short-term investments
    €1.00B
    Total receivables
    €383.10M
    Inventory
    €66.97M
    Other current assets
    €192.23M
    Total current assets
    €1.65B
    Property, plant & equipment
    €214.03M
    Goodwill
    €0.00
    Intangible assets
    €6.42B
    Long-term investments
    €0.00
    Other non-current assets
    €1.51B
    Total non-current assets
    €8.38B
    Total assets
    €10.02B
    Accounts payable
    €164.64M
    Short-term debt
    €279.80M
    Other current liabilities
    €367.49M
    Total current liabilities
    €906.66M
    Long-term debt
    €5.75B
    Deferred tax liabilities
    €415.18M
    Other non-current liabilities
    €615.63M
    Total non-current liabilities
    €6.78B
    Total liabilities
    €7.69B
    Common stock
    €963.27M
    Retained earnings
    €87.17M
    Other equity
    €0.00
    Total equity
    €2.33B
    Total liabilities and shareholders' equity
    €10.02B

    Company information

    Market capitalization
    €4.18B
    Employees
    17K
    Enterprise Value
    €59.32B

    Company ratios

    Gross margin
    36.5% Even with peer group: 35.5%
    EBITDA margin
    31.3% Worse than peer group: 41.5%
    EBIT margin
    26.5% Even with peer group: 24.4%
    EBT margin
    11.6% Worse than peer group: 17.8%
    Net margin
    6.7% Worse than peer group: 11.8%
    ROE
    10.0% Even with peer group: 8.9%
    ROA
    2.3% Even with peer group: 4.7%
    Asset turnover
    34.6% Even with peer group: 39.4%
    FCF margin
    -13.9% Worse than peer group: 4.1%
    FCF yield
    -11.5%
    Efficiency ratio
    68.7%
    Net sales per employee
    €202.54K
    Net income per employee
    €13.57K

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