Change Healthcare Inc. / Fundamentals

    Income statement

    Net revenue
    €3.02B
    Cost of goods sold
    €697.51M
    Gross profit
    €2.32B
    SG&A expenses
    €651.15M
    R&D expenses
    €242.42M
    EBITDA
    €1.16B
    D&A
    €1.03B
    EBIT
    €151.15B
    Interest expenses
    €199.99M
    EBT
    -€109.11M
    Tax expenses
    -€3.67M
    Net income
    -€105.44M

    Cash flow statement

    Net deferred tax
    -€79.22M
    Non-cash items
    -€7.44M
    Changes in working capital
    -€84.08M
    Operating cash flow
    €956.62M
    Capex
    €416.19M
    Other investing cash flow
    -€279.92K
    Net investing cash flow
    -€416.47M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€324.50M
    Net financing cash flow
    -€324.50M
    Foreign exchange effects
    -€1.35M
    Net change in cash
    €214.30M
    Cash at end of period
    €81.13M
    Free cash flow
    €1.37B

    Balance sheet

    Cash and cash equivalents
    €81.13M
    Cash and short-term investments
    €81.13M
    Total receivables
    €619.39M
    Inventory
    €0.00
    Other current assets
    €288.87M
    Total current assets
    €989.39M
    Property, plant & equipment
    €162.43M
    Goodwill
    €3.54B
    Intangible assets
    €3.10B
    Long-term investments
    €0.00
    Other non-current assets
    -€478.99B
    Total non-current assets
    €7.33B
    Total assets
    €8.32B
    Accounts payable
    €73.54M
    Short-term debt
    €21.33M
    Other current liabilities
    €356.37M
    Total current liabilities
    €805.04M
    Long-term debt
    €3.91B
    Deferred tax liabilities
    €479.52M
    Other non-current liabilities
    €278.35M
    Total non-current liabilities
    €4.67B
    Total liabilities
    €5.48B
    Common stock
    €282.21K
    Retained earnings
    -€969.40M
    Other equity
    €25.18M
    Total equity
    €2.84B
    Total liabilities and shareholders' equity
    €8.32B

    Company information

    Market capitalization
    €0.00
    Employees
    14K
    Enterprise Value
    €4.41B

    Company ratios

    Gross margin
    76.9% Better than peer group: 67.8%
    EBITDA margin
    38.3% Much better than peer group: -6,295.5%
    EBIT margin
    5,007.7% Much better than peer group: -6,628.7%
    EBT margin
    -3.6% Much better than peer group: -6,619.8%
    Net margin
    -3.5% Much better than peer group: -6,395.6%
    ROE
    -3.7% Better than peer group: -19.6%
    ROA
    -1.3% Better than peer group: -8.7%
    Asset turnover
    36.3% Worse than peer group: 46.6%
    FCF margin
    17.9% Much better than peer group: -5,430.3%
    FCF yield
    0.0%
    Efficiency ratio
    61.7%
    Net sales per employee
    €215.60K
    Net income per employee
    -€7.53K

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