Compagnie des Alpes SA / Fundamentals

    Income statement

    Net revenue
    €1.89B
    Cost of goods sold
    €1.43B
    Gross profit
    €452.64M
    SG&A expenses
    €364.55M
    R&D expenses
    €0.00
    EBITDA
    €561.18M
    D&A
    €232.41M
    EBIT
    €319.20M
    Interest expenses
    €47.21M
    EBT
    €244.58M
    Tax expenses
    €55.46M
    Net income
    €218.11M

    Cash flow statement

    Net deferred tax
    €4.42M
    Non-cash items
    €13.36M
    Changes in working capital
    €6.38M
    Operating cash flow
    €559.89M
    Capex
    €509.98M
    Other investing cash flow
    €12.67M
    Net investing cash flow
    -€668.94M
    Total cash dividends paid
    -€88.73M
    Issuance of common stock
    €0.00
    Debt repayment
    €156.84M
    Other financing cash flow
    -€73.08M
    Net financing cash flow
    -€19.62M
    Foreign exchange effects
    €0.00
    Net change in cash
    €204.38M
    Cash at end of period
    €234.13M
    Free cash flow
    €1.07B

    Balance sheet

    Cash and cash equivalents
    €234.13M
    Cash and short-term investments
    €234.26M
    Total receivables
    €68.87M
    Inventory
    €31.32M
    Other current assets
    €51.75M
    Total current assets
    €386.20M
    Property, plant & equipment
    €2.02B
    Goodwill
    €378.67M
    Intangible assets
    €158.95M
    Long-term investments
    €130.55M
    Other non-current assets
    €10.32M
    Total non-current assets
    €2.71B
    Total assets
    €3.10B
    Accounts payable
    €171.14M
    Short-term debt
    €324.81M
    Other current liabilities
    €131.48M
    Total current liabilities
    €747.11M
    Long-term debt
    €1.17B
    Deferred tax liabilities
    €41.76M
    Other non-current liabilities
    €48.07M
    Total non-current liabilities
    €1.26B
    Total liabilities
    €2.01B
    Common stock
    €25.31M
    Retained earnings
    €0.00
    Other equity
    €0.00
    Total equity
    €1.09B
    Total liabilities and shareholders' equity
    €3.10B

    Company information

    Market capitalization
    €917.79M
    Employees
    7.2K
    Enterprise Value
    €2.19B

    Company ratios

    Gross margin
    24.0% Much worse than peer group: 45.5%
    EBITDA margin
    29.7% Better than peer group: 18.3%
    EBIT margin
    16.9% Even with peer group: 14.4%
    EBT margin
    13.0% Better than peer group: 7.4%
    Net margin
    11.6% Even with peer group: 7.0%
    ROE
    20.0% Better than peer group: 8.6%
    ROA
    7.0% Even with peer group: 5.2%
    Asset turnover
    60.9% Much worse than peer group: 109.8%
    FCF margin
    2.6% Even with peer group: 3.7%
    FCF yield
    5.4%
    Efficiency ratio
    70.3%
    Net sales per employee
    €260.65K
    Net income per employee
    €30.13K

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