Europcar Mobility Group S.A. / Fundamentals

    Income statement

    Net revenue
    €2.48B
    Cost of goods sold
    €1.41B
    Gross profit
    €1.07B
    SG&A expenses
    €0.00
    R&D expenses
    €0.00
    EBITDA
    €290.84M
    D&A
    €148.16M
    EBIT
    €217.75M
    Interest expenses
    €63.78M
    EBT
    €78.86M
    Tax expenses
    -€4.32M
    Net income
    €83.25M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €44.11M
    Changes in working capital
    -€751.60M
    Operating cash flow
    -€475.46M
    Capex
    €62.47M
    Other investing cash flow
    -€700.00K
    Net investing cash flow
    -€57.77M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    -€628.00K
    Debt repayment
    €0.00
    Other financing cash flow
    €573.75M
    Net financing cash flow
    €573.75M
    Foreign exchange effects
    €3.08M
    Net change in cash
    €43.70M
    Cash at end of period
    €475.30M
    Free cash flow
    -€412.99M

    Balance sheet

    Cash and cash equivalents
    €350.20M
    Cash and short-term investments
    €367.90M
    Total receivables
    €0.00
    Inventory
    €21.20M
    Other current assets
    €3.96B
    Total current assets
    €4.35B
    Property, plant & equipment
    €402.40M
    Goodwill
    €1.01B
    Intangible assets
    €1.06B
    Long-term investments
    €60.10M
    Other non-current assets
    €17.70M
    Total non-current assets
    €2.76B
    Total assets
    €7.11B
    Accounts payable
    €1.09B
    Short-term debt
    €223.10M
    Other current liabilities
    €2.19B
    Total current liabilities
    €3.54B
    Long-term debt
    €212.10M
    Deferred tax liabilities
    €238.10M
    Other non-current liabilities
    €1.47B
    Total non-current liabilities
    €1.92B
    Total liabilities
    €5.46B
    Common stock
    €0.00
    Retained earnings
    €0.00
    Other equity
    €0.00
    Total equity
    €1.65B
    Total liabilities and shareholders' equity
    €7.11B

    Company information

    Market capitalization
    €0.00
    Employees
    7.9K
    Enterprise Value
    €3.60B

    Company ratios

    Gross margin
    43.3% Better than peer group: 25.6%
    EBITDA margin
    11.7% Better than peer group: -5.3%
    EBIT margin
    8.8% Much better than peer group: -13.6%
    EBT margin
    3.2% Better than peer group: -13.1%
    Net margin
    3.4% Better than peer group: -14.5%
    ROE
    5.1% Worse than peer group: 15.6%
    ROA
    1.2% Even with peer group: 4.3%
    Asset turnover
    34.9% Much worse than peer group: 89.0%
    FCF margin
    -21.7% Much better than peer group: -237.6%
    FCF yield
    0.0%
    Efficiency ratio
    88.3%
    Net sales per employee
    €315.38K
    Net income per employee
    €10.57K

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