Faurecia S.E. / Fundamentals

    Income statement

    Net revenue
    €54.22B
    Cost of goods sold
    €47.15B
    Gross profit
    €7.07B
    SG&A expenses
    €2.56B
    R&D expenses
    €2.61B
    EBITDA
    €4.87B
    D&A
    €2.49B
    EBIT
    €2.48B
    Interest expenses
    €1.53B
    EBT
    €816.70M
    Tax expenses
    €467.70M
    Net income
    €43.30M

    Cash flow statement

    Net deferred tax
    -€2.22B
    Non-cash items
    €1.98B
    Changes in working capital
    €1.60B
    Operating cash flow
    €5.25B
    Capex
    €3.15B
    Other investing cash flow
    -€1.76B
    Net investing cash flow
    -€4.14B
    Total cash dividends paid
    -€98.20M
    Issuance of common stock
    €2.80M
    Debt repayment
    -€573.90M
    Other financing cash flow
    -€675.05M
    Net financing cash flow
    -€1.53B
    Foreign exchange effects
    -€29.95M
    Net change in cash
    -€4.20B
    Cash at end of period
    €0.00
    Free cash flow
    €8.39B

    Balance sheet

    Cash and cash equivalents
    €4.50B
    Cash and short-term investments
    €4.51B
    Total receivables
    €4.35B
    Inventory
    €2.58B
    Other current assets
    €1.85B
    Total current assets
    €13.01B
    Property, plant & equipment
    €5.91B
    Goodwill
    €5.16B
    Intangible assets
    €4.58B
    Long-term investments
    €343.60M
    Other non-current assets
    €1.27B
    Total non-current assets
    €17.26B
    Total assets
    €30.27B
    Accounts payable
    €8.51B
    Short-term debt
    €962.80M
    Other current liabilities
    €3.13B
    Total current liabilities
    €13.07B
    Long-term debt
    €10.17B
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €956.90M
    Total non-current liabilities
    €11.13B
    Total liabilities
    €24.20B
    Common stock
    €1.38B
    Retained earnings
    €1.81B
    Other equity
    -€301.40M
    Total equity
    €6.07B
    Total liabilities and shareholders' equity
    €30.27B

    Company information

    Market capitalization
    €4.19B
    Employees
    150K
    Enterprise Value
    €8.26B

    Company ratios

    Gross margin
    13.0% Much worse than peer group: 39.2%
    EBITDA margin
    9.0% Even with peer group: 9.8%
    EBIT margin
    4.6% Even with peer group: 8.1%
    EBT margin
    1.5% Even with peer group: 4.0%
    Net margin
    0.1% Even with peer group: 2.5%
    ROE
    0.7% Worse than peer group: 13.3%
    ROA
    0.1% Worse than peer group: 7.1%
    Asset turnover
    179.1% Much worse than peer group: 318.1%
    FCF margin
    3.9% Even with peer group: 3.4%
    FCF yield
    50.1%
    Efficiency ratio
    91.0%
    Net sales per employee
    €362.23K
    Net income per employee
    €289.26

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