GS Holdings Corp. / Fundamentals

    Income statement

    Net revenue
    €15.05B
    Cost of goods sold
    €11.63B
    Gross profit
    €3.42B
    SG&A expenses
    €1.62B
    R&D expenses
    €10.72M
    EBITDA
    €3.08B
    D&A
    €574.81M
    EBIT
    €1.52B
    Interest expenses
    €166.67M
    EBT
    €1.31B
    Tax expenses
    €1.02B
    Net income
    €149.72M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €977.98M
    Changes in working capital
    -€265.38M
    Operating cash flow
    €1.09B
    Capex
    €946.50M
    Other investing cash flow
    €70.14M
    Net investing cash flow
    -€889.09M
    Total cash dividends paid
    -€259.15M
    Issuance of common stock
    €0.00
    Debt repayment
    -€104.99M
    Other financing cash flow
    -€203.94M
    Net financing cash flow
    -€570.89M
    Foreign exchange effects
    -€1.68M
    Net change in cash
    -€372.02M
    Cash at end of period
    €1.02B
    Free cash flow
    €2.04B

    Balance sheet

    Cash and cash equivalents
    €1.02B
    Cash and short-term investments
    €1.12B
    Total receivables
    €1.50B
    Inventory
    €483.66M
    Other current assets
    €211.41M
    Total current assets
    €3.32B
    Property, plant & equipment
    €8.76B
    Goodwill
    €363.80M
    Intangible assets
    €808.10M
    Long-term investments
    €7.63B
    Other non-current assets
    €106.99M
    Total non-current assets
    €17.69B
    Total assets
    €21.00B
    Accounts payable
    €1.15B
    Short-term debt
    €1.97B
    Other current liabilities
    €422.10M
    Total current liabilities
    €3.55B
    Long-term debt
    €4.85B
    Deferred tax liabilities
    €932.77M
    Other non-current liabilities
    €609.42M
    Total non-current liabilities
    €6.39B
    Total liabilities
    €9.94B
    Common stock
    €285.18M
    Retained earnings
    €6.83B
    Other equity
    €300.62M
    Total equity
    €11.06B
    Total liabilities and shareholders' equity
    €21.00B

    Company information

    Market capitalization
    €2.70B
    Employees
    74
    Enterprise Value
    €13.80T

    Company ratios

    Gross margin
    22.7% Much worse than peer group: 59.8%
    EBITDA margin
    20.4% Much worse than peer group: 78.4%
    EBIT margin
    10.1% Much worse than peer group: 79.6%
    EBT margin
    8.7% Much worse than peer group: 74.0%
    Net margin
    1.0% Much worse than peer group: 64.9%
    ROE
    1.4% Worse than peer group: 7.3%
    ROA
    0.7% Even with peer group: 3.3%
    Asset turnover
    71.6% Much better than peer group: 41.0%
    FCF margin
    1.0% Even with peer group: 5.7%
    FCF yield
    5.3%
    Efficiency ratio
    79.6%
    Net sales per employee
    €203.32M
    Net income per employee
    €2.02M

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