Colas SA / Fundamentals

    Income statement

    Net revenue
    €15.80B
    Cost of goods sold
    €8.03B
    Gross profit
    €7.77B
    SG&A expenses
    €7.04B
    R&D expenses
    €0.00
    EBITDA
    €681.00M
    D&A
    €434.50M
    EBIT
    €283.00M
    Interest expenses
    €89.00M
    EBT
    €452.00M
    Tax expenses
    €201.00M
    Net income
    €296.00M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €520.00M
    Changes in working capital
    -€577.00M
    Operating cash flow
    €807.00M
    Capex
    €391.00M
    Other investing cash flow
    €146.00M
    Net investing cash flow
    -€245.00M
    Total cash dividends paid
    -€240.00M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€339.00M
    Net financing cash flow
    -€579.00M
    Foreign exchange effects
    €418.50M
    Net change in cash
    €401.50M
    Cash at end of period
    -€348.50M
    Free cash flow
    €1.20B

    Balance sheet

    Cash and cash equivalents
    €387.00M
    Cash and short-term investments
    €390.00M
    Total receivables
    €0.00
    Inventory
    €1.02B
    Other current assets
    €0.00
    Total current assets
    €7.06B
    Property, plant & equipment
    €3.00B
    Goodwill
    €938.00M
    Intangible assets
    €214.00M
    Long-term investments
    €505.00M
    Other non-current assets
    €4.00M
    Total non-current assets
    €4.82B
    Total assets
    €11.87B
    Accounts payable
    €2.49B
    Short-term debt
    €1.56B
    Other current liabilities
    €1.59B
    Total current liabilities
    €7.35B
    Long-term debt
    €879.00M
    Deferred tax liabilities
    €142.00M
    Other non-current liabilities
    €677.00M
    Total non-current liabilities
    €1.70B
    Total liabilities
    €9.05B
    Common stock
    €49.00M
    Retained earnings
    -€137.00M
    Other equity
    €0.00
    Total equity
    €2.82B
    Total liabilities and shareholders' equity
    €11.87B

    Company information

    Market capitalization
    €5.71B
    Employees
    58K
    Enterprise Value
    €6.69B

    Company ratios

    Gross margin
    49.2% Better than peer group: 43.5%
    EBITDA margin
    4.3% Worse than peer group: 11.8%
    EBIT margin
    1.8% Worse than peer group: 7.2%
    EBT margin
    2.9% Even with peer group: 5.8%
    Net margin
    1.9% Even with peer group: 3.8%
    ROE
    10.5% Worse than peer group: 25.3%
    ROA
    2.5% Even with peer group: 7.0%
    Asset turnover
    133.1% Much worse than peer group: 185.0%
    FCF margin
    2.6% Even with peer group: 4.1%
    FCF yield
    7.3%
    Efficiency ratio
    95.7%
    Net sales per employee
    €272.41K
    Net income per employee
    €5.10K

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