Embraer S.A. / Fundamentals

    Income statement

    Net revenue
    €4.76B
    Cost of goods sold
    €3.88B
    Gross profit
    €883.59M
    SG&A expenses
    €358.46M
    R&D expenses
    €39.53M
    EBITDA
    €686.19M
    D&A
    €168.79M
    EBIT
    €463.62M
    Interest expenses
    €314.20M
    EBT
    €203.20M
    Tax expenses
    €13.83M
    Net income
    €197.92M

    Cash flow statement

    Net deferred tax
    €13.83M
    Non-cash items
    -€90.34M
    Changes in working capital
    €293.22M
    Operating cash flow
    €702.80M
    Capex
    €388.36M
    Other investing cash flow
    -€202.29M
    Net investing cash flow
    -€414.75M
    Total cash dividends paid
    -€7.81M
    Issuance of common stock
    €0.00
    Debt repayment
    -€412.36M
    Other financing cash flow
    -€20.46M
    Net financing cash flow
    -€422.58M
    Foreign exchange effects
    €5.03M
    Net change in cash
    -€129.50M
    Cash at end of period
    €561.13M
    Free cash flow
    €1.09B

    Balance sheet

    Cash and cash equivalents
    €561.13M
    Cash and short-term investments
    €1.08B
    Total receivables
    €1.17B
    Inventory
    €3.07B
    Other current assets
    €271.13M
    Total current assets
    €5.59B
    Property, plant & equipment
    €1.87B
    Goodwill
    €100.06M
    Intangible assets
    €12.11B
    Long-term investments
    €339.00M
    Other non-current assets
    -€10.41B
    Total non-current assets
    €4.15B
    Total assets
    €10.36B
    Accounts payable
    €1.05B
    Short-term debt
    €122.52M
    Other current liabilities
    €505.96M
    Total current liabilities
    €4.21B
    Long-term debt
    €1.87B
    Deferred tax liabilities
    €244.53M
    Other non-current liabilities
    €423.77M
    Total non-current liabilities
    €3.05B
    Total liabilities
    €7.26B
    Common stock
    €1.33B
    Retained earnings
    €107.94M
    Other equity
    €1.41B
    Total equity
    €3.10B
    Total liabilities and shareholders' equity
    €10.36B

    Company information

    Market capitalization
    €8.46B
    Employees
    21K
    Enterprise Value
    €10.03B

    Company ratios

    Gross margin
    18.6% Even with peer group: 23.1%
    EBITDA margin
    14.4% Even with peer group: 17.1%
    EBIT margin
    9.7% Even with peer group: 10.8%
    EBT margin
    4.3% Even with peer group: 5.2%
    Net margin
    4.2% Even with peer group: 3.2%
    ROE
    6.4% Worse than peer group: 12.6%
    ROA
    1.9% Even with peer group: 1.7%
    Asset turnover
    45.9% Much worse than peer group: 68.4%
    FCF margin
    6.6% Even with peer group: 4.0%
    FCF yield
    3.7%
    Efficiency ratio
    85.6%
    Net sales per employee
    €227.46K
    Net income per employee
    €9.46K

    Notifications