GTT Communications, Inc. / Fundamentals

    Income statement

    Net revenue
    €1.47B
    Cost of goods sold
    €807.96M
    Gross profit
    €658.65M
    SG&A expenses
    €348.84M
    R&D expenses
    €0.00
    EBITDA
    €246.75M
    D&A
    €218.40M
    EBIT
    €80.81M
    Interest expenses
    €168.26M
    EBT
    -€139.92M
    Tax expenses
    -€430.77K
    Net income
    -€139.48M

    Cash flow statement

    Net deferred tax
    -€22.31M
    Non-cash items
    €57.21M
    Changes in working capital
    -€26.19M
    Operating cash flow
    €114.16M
    Capex
    €79.52M
    Other investing cash flow
    €0.00
    Net investing cash flow
    -€124.41M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €57.90M
    Net financing cash flow
    €57.90M
    Foreign exchange effects
    €344.62K
    Net change in cash
    €47.99M
    Cash at end of period
    €91.67M
    Free cash flow
    €193.68M

    Balance sheet

    Cash and cash equivalents
    €91.67M
    Cash and short-term investments
    €91.67M
    Total receivables
    €160.16M
    Inventory
    €0.00
    Other current assets
    €39.72M
    Total current assets
    €291.55M
    Property, plant & equipment
    €1.81B
    Goodwill
    €1.52B
    Intangible assets
    €400.96M
    Long-term investments
    €0.00
    Other non-current assets
    €60.48M
    Total non-current assets
    €3.79B
    Total assets
    €4.08B
    Accounts payable
    €87.36M
    Short-term debt
    €92.70M
    Other current liabilities
    €212.97M
    Total current liabilities
    €487.81M
    Long-term debt
    €3.03B
    Deferred tax liabilities
    €144.48M
    Other non-current liabilities
    €28.95M
    Total non-current liabilities
    €3.43B
    Total liabilities
    €3.91B
    Common stock
    €0.00
    Retained earnings
    -€488.15M
    Other equity
    -€74.95M
    Total equity
    €169.55M
    Total liabilities and shareholders' equity
    €4.08B

    Company information

    Market capitalization
    €0.00
    Employees
    3.1K
    Enterprise Value
    €3.57B

    Company ratios

    Gross margin
    44.9% Much better than peer group: -27.5%
    EBITDA margin
    16.8% Much worse than peer group: 622,944,729,950,226.8%
    EBIT margin
    5.5% Much worse than peer group: 622,944,729,950,699.2%
    EBT margin
    -9.5% Much worse than peer group: 622,944,729,950,304.3%
    Net margin
    -9.5% Much worse than peer group: 622,944,729,950,130.1%
    ROE
    -82.3% Much better than peer group: -6,887.2%
    ROA
    -3.4% Much better than peer group: -8,443.3%
    Asset turnover
    35.9% Much worse than peer group: 2,748.1%
    FCF margin
    2.4% Much worse than peer group: 4,022,147,405,443,761.0%
    FCF yield
    0.0%
    Efficiency ratio
    83.2%
    Net sales per employee
    €473.10K
    Net income per employee
    -€45.00K

    Notifications