Dropbox, Inc. / Fundamentals

    Income statement

    Net revenue
    €2.19B
    Cost of goods sold
    €407.87M
    Gross profit
    €1.78B
    SG&A expenses
    €567.45M
    R&D expenses
    €717.10M
    EBITDA
    €592.99M
    D&A
    €97.01M
    EBIT
    €493.40M
    Interest expenses
    €10.96M
    EBT
    €468.11M
    Tax expenses
    €16.05M
    Net income
    €418.92M

    Cash flow statement

    Net deferred tax
    -€3.37M
    Non-cash items
    €48.68M
    Changes in working capital
    -€5.01M
    Operating cash flow
    €778.72M
    Capex
    €7.85M
    Other investing cash flow
    €24.34M
    Net investing cash flow
    €271.94M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €776.73K
    Debt repayment
    €774.57M
    Other financing cash flow
    -€195.91M
    Net financing cash flow
    -€840.17M
    Foreign exchange effects
    €8.80M
    Net change in cash
    €219.30M
    Cash at end of period
    €663.85M
    Free cash flow
    €786.57M

    Balance sheet

    Cash and cash equivalents
    €635.45M
    Cash and short-term investments
    €823.94M
    Total receivables
    €65.42M
    Inventory
    €0.00
    Other current assets
    €71.63M
    Total current assets
    €960.99M
    Property, plant & equipment
    €505.14M
    Goodwill
    €390.35M
    Intangible assets
    €36.68M
    Long-term investments
    €0.00
    Other non-current assets
    €103.91M
    Total non-current assets
    €1.44B
    Total assets
    €2.40B
    Accounts payable
    €32.97M
    Short-term debt
    €755.07M
    Other current liabilities
    €124.02M
    Total current liabilities
    €1.60B
    Long-term debt
    €1.87B
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €52.99M
    Total non-current liabilities
    €1.92B
    Total liabilities
    €3.53B
    Common stock
    €0.00
    Retained earnings
    -€3.01B
    Other equity
    €949.34K
    Total equity
    -€1.13B
    Total liabilities and shareholders' equity
    €2.40B

    Company information

    Market capitalization
    €6.75B
    Employees
    2.2K
    Enterprise Value
    €9.09B

    Company ratios

    Gross margin
    81.3% Better than peer group: 69.1%
    EBITDA margin
    27.1% Better than peer group: 20.3%
    EBIT margin
    22.6% Much better than peer group: -9.0%
    EBT margin
    21.4% Much better than peer group: -9.9%
    Net margin
    19.2% Much better than peer group: -15.5%
    ROE
    -37.2% Even with peer group: -36.0%
    ROA
    17.5% Better than peer group: 1.2%
    Asset turnover
    91.1% Better than peer group: 75.9%
    FCF margin
    35.3% Much better than peer group: 13.8%
    FCF yield
    11.4%
    Efficiency ratio
    72.9%
    Net sales per employee
    €991.79K
    Net income per employee
    €190.07K

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