Clean Energy Fuels Corp. / Fundamentals

    Income statement

    Net revenue
    €362.97M
    Cost of goods sold
    €285.40M
    Gross profit
    €77.58M
    SG&A expenses
    €96.81M
    R&D expenses
    €0.00
    EBITDA
    -€65.62M
    D&A
    €83.71M
    EBIT
    -€135.48M
    Interest expenses
    €27.41M
    EBT
    -€176.74M
    Tax expenses
    -€700.79K
    Net income
    -€175.66M

    Cash flow statement

    Net deferred tax
    -€698.20K
    Non-cash items
    €62.83M
    Changes in working capital
    €22.12M
    Operating cash flow
    €89.24M
    Capex
    €53.78M
    Other investing cash flow
    -€18.41M
    Net investing cash flow
    -€69.39M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €69.04K
    Debt repayment
    -€1.66M
    Other financing cash flow
    -€3.29M
    Net financing cash flow
    -€11.95M
    Foreign exchange effects
    -€70.77K
    Net change in cash
    €7.82M
    Cash at end of period
    €115.82M
    Free cash flow
    €143.02M

    Balance sheet

    Cash and cash equivalents
    €114.00M
    Cash and short-term investments
    €207.78M
    Total receivables
    €81.39M
    Inventory
    €39.16M
    Other current assets
    €23.67M
    Total current assets
    €352.00M
    Property, plant & equipment
    €355.44M
    Goodwill
    €0.00
    Intangible assets
    €4.75M
    Long-term investments
    €220.58M
    Other non-current assets
    €30.24M
    Total non-current assets
    €611.01M
    Total assets
    €963.01M
    Accounts payable
    €24.59M
    Short-term debt
    €8.10M
    Other current liabilities
    €84.18M
    Total current liabilities
    €124.49M
    Long-term debt
    €314.52M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €8.89M
    Total non-current liabilities
    €323.42M
    Total liabilities
    €447.91M
    Common stock
    €18.99K
    Retained earnings
    -€1.01B
    Other equity
    -€1.95M
    Total equity
    €515.10M
    Total liabilities and shareholders' equity
    €963.01M

    Company information

    Market capitalization
    €356.24M
    Employees
    577
    Enterprise Value
    €389.30M

    Company ratios

    Gross margin
    21.4% Much better than peer group: -5.7%
    EBITDA margin
    -18.1% Much better than peer group: -146.2%
    EBIT margin
    -37.3% Much better than peer group: -164.1%
    EBT margin
    -48.7% Much better than peer group: -238.2%
    Net margin
    -48.4% Much better than peer group: -242.9%
    ROE
    -34.1% Much worse than peer group: 15.5%
    ROA
    -18.2% Much worse than peer group: 340.8%
    Asset turnover
    37.7% Much worse than peer group: 170.3%
    FCF margin
    9.8% Much better than peer group: -171.3%
    FCF yield
    10.0%
    Efficiency ratio
    118.1%
    Net sales per employee
    €629.07K
    Net income per employee
    -€304.44K

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