GEA Group AG / Fundamentals

    Income statement

    Net revenue
    €5.43B
    Cost of goods sold
    €3.43B
    Gross profit
    €2.00B
    SG&A expenses
    €1.30B
    R&D expenses
    €119.97M
    EBITDA
    €808.59M
    D&A
    €182.27M
    EBIT
    €573.50M
    Interest expenses
    €56.81M
    EBT
    €554.16M
    Tax expenses
    €146.45M
    Net income
    €397.08M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €26.10M
    Changes in working capital
    -€45.77M
    Operating cash flow
    €701.40M
    Capex
    €260.27M
    Other investing cash flow
    €39.80M
    Net investing cash flow
    -€228.74M
    Total cash dividends paid
    -€187.22M
    Issuance of common stock
    €0.00
    Debt repayment
    €24.06M
    Other financing cash flow
    -€73.57M
    Net financing cash flow
    -€465.10M
    Foreign exchange effects
    -€22.70M
    Net change in cash
    -€15.14M
    Cash at end of period
    €297.98M
    Free cash flow
    €961.67M

    Balance sheet

    Cash and cash equivalents
    €297.98M
    Cash and short-term investments
    €362.38M
    Total receivables
    €1.04B
    Inventory
    €826.66M
    Other current assets
    €218.58M
    Total current assets
    €2.45B
    Property, plant & equipment
    €931.47M
    Goodwill
    €1.48B
    Intangible assets
    €412.68M
    Long-term investments
    €34.81M
    Other non-current assets
    €5.64M
    Total non-current assets
    €3.18B
    Total assets
    €5.62B
    Accounts payable
    €720.51M
    Short-term debt
    €304.90M
    Other current liabilities
    €1.31B
    Total current liabilities
    €2.39B
    Long-term debt
    €158.66M
    Deferred tax liabilities
    €92.50M
    Other non-current liabilities
    €748.94M
    Total non-current liabilities
    €1.00B
    Total liabilities
    €3.39B
    Common stock
    €520.38M
    Retained earnings
    €541.81M
    Other equity
    €0.00
    Total equity
    €2.23B
    Total liabilities and shareholders' equity
    €5.62B

    Company information

    Market capitalization
    €9.27B
    Employees
    19K
    Enterprise Value
    €8.77B

    Company ratios

    Gross margin
    36.8% Better than peer group: 29.5%
    EBITDA margin
    14.9% Better than peer group: 9.4%
    EBIT margin
    10.6% Better than peer group: 5.4%
    EBT margin
    10.2% Better than peer group: 4.7%
    Net margin
    7.3% Even with peer group: 3.5%
    ROE
    17.8% Better than peer group: 11.4%
    ROA
    7.1% Even with peer group: 3.2%
    Asset turnover
    96.5% Worse than peer group: 108.2%
    FCF margin
    8.1% Better than peer group: 3.0%
    FCF yield
    4.8%
    Efficiency ratio
    85.1%
    Net sales per employee
    €284.97K
    Net income per employee
    €20.85K

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