CONSOL Energy Inc. / Fundamentals

    Income statement

    Net revenue
    €2.80B
    Cost of goods sold
    €1.18B
    Gross profit
    €656.80M
    SG&A expenses
    €127.56M
    R&D expenses
    €0.00
    EBITDA
    €389.66M
    D&A
    €345.35M
    EBIT
    €89.06M
    Interest expenses
    €8.37M
    EBT
    €35.94M
    Tax expenses
    €18.25M
    Net income
    €17.69M

    Cash flow statement

    Net deferred tax
    €10.10M
    Non-cash items
    €124.44M
    Changes in working capital
    €26.97M
    Operating cash flow
    €337.34M
    Capex
    €200.97M
    Other investing cash flow
    €204.69M
    Net investing cash flow
    €97.18M
    Total cash dividends paid
    -€26.32M
    Issuance of common stock
    €0.00
    Debt repayment
    -€3.72M
    Other financing cash flow
    -€14.82M
    Net financing cash flow
    -€134.15M
    Foreign exchange effects
    €0.00
    Net change in cash
    €300.36M
    Cash at end of period
    €520.72M
    Free cash flow
    €538.31M

    Balance sheet

    Cash and cash equivalents
    €0.00
    Cash and short-term investments
    €0.00
    Total receivables
    €0.00
    Inventory
    €0.00
    Other current assets
    €0.00
    Total current assets
    €0.00
    Property, plant & equipment
    €0.00
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €0.00
    Total assets
    €0.00
    Accounts payable
    €232.37M
    Short-term debt
    €49.20M
    Other current liabilities
    €330.86M
    Total current liabilities
    €612.43M
    Long-term debt
    €286.56M
    Deferred tax liabilities
    €187.49M
    Other non-current liabilities
    €1.01B
    Total non-current liabilities
    €1.48B
    Total liabilities
    €2.09B
    Common stock
    €441.87K
    Retained earnings
    €779.17M
    Other equity
    -€114.68M
    Total equity
    €3.23B
    Total liabilities and shareholders' equity
    €5.33B

    Company information

    Market capitalization
    €2.11B
    Employees
    2K
    Enterprise Value
    €2.84B

    Company ratios

    Gross margin
    23.4%
    EBITDA margin
    13.9%
    EBIT margin
    3.2%
    EBT margin
    1.3%
    Net margin
    0.6%
    ROE
    0.5%
    ROA
    0.0%
    Asset turnover
    0.0%
    FCF margin
    4.9%
    FCF yield
    6.5%
    Efficiency ratio
    86.1%
    Net sales per employee
    €1.39M
    Net income per employee
    €8.76K

    Notifications