CDW Corporation / Fundamentals

    Income statement

    Net revenue
    €18.88B
    Cost of goods sold
    €14.81B
    Gross profit
    €4.07B
    SG&A expenses
    €2.63B
    R&D expenses
    €0.00
    EBITDA
    €1.63B
    D&A
    €188.06M
    EBIT
    €1.44B
    Interest expenses
    €194.01M
    EBT
    €1.25B
    Tax expenses
    €320.45M
    Net income
    €929.23M

    Cash flow statement

    Net deferred tax
    -€20.80M
    Non-cash items
    €32.71M
    Changes in working capital
    -€265.30M
    Operating cash flow
    €975.66M
    Capex
    €96.31M
    Other investing cash flow
    €178.82M
    Net investing cash flow
    -€383.19M
    Total cash dividends paid
    -€285.58M
    Issuance of common stock
    €0.00
    Debt repayment
    €20.97M
    Other financing cash flow
    €8.72M
    Net financing cash flow
    -€765.08M
    Foreign exchange effects
    €13.72M
    Net change in cash
    -€158.88M
    Cash at end of period
    €415.29M
    Free cash flow
    €1.07B

    Balance sheet

    Cash and cash equivalents
    €415.12M
    Cash and short-term investments
    €415.12M
    Total receivables
    €5.34B
    Inventory
    €657.29M
    Other current assets
    €352.12M
    Total current assets
    €6.76B
    Property, plant & equipment
    €252.01M
    Goodwill
    €4.02B
    Intangible assets
    €1.10B
    Long-term investments
    €0.00
    Other non-current assets
    €1.05B
    Total non-current assets
    €6.41B
    Total assets
    €13.17B
    Accounts payable
    €3.28B
    Short-term debt
    €8.20M
    Other current liabilities
    €1.23B
    Total current liabilities
    €5.01B
    Long-term debt
    €4.97B
    Deferred tax liabilities
    €120.05M
    Other non-current liabilities
    €944.33M
    Total non-current liabilities
    €6.04B
    Total liabilities
    €11.05B
    Common stock
    €1.12M
    Retained earnings
    -€1.18B
    Other equity
    -€74.48M
    Total equity
    €2.13B
    Total liabilities and shareholders' equity
    €13.17B

    Company information

    Market capitalization
    €19.93B
    Employees
    15K
    Enterprise Value
    €28.47B

    Company ratios

    Gross margin
    21.6% Worse than peer group: 38.6%
    EBITDA margin
    8.6% Worse than peer group: 19.2%
    EBIT margin
    7.6% Worse than peer group: 14.8%
    EBT margin
    6.6% Worse than peer group: 14.7%
    Net margin
    4.9% Worse than peer group: 10.5%
    ROE
    43.6% Much worse than peer group: 23,894.9%
    ROA
    7.1% Much worse than peer group: 23,906.8%
    Asset turnover
    143.3% Much worse than peer group: 361,408.6%
    FCF margin
    4.7% Worse than peer group: 11.2%
    FCF yield
    4.4%
    Efficiency ratio
    91.4%
    Net sales per employee
    €1.25M
    Net income per employee
    €61.54K

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