H&R Block, Inc. / Fundamentals

    Income statement

    Net revenue
    €3.25B
    Cost of goods sold
    €1.80B
    Gross profit
    €1.45B
    SG&A expenses
    €730.92M
    R&D expenses
    €0.00
    EBITDA
    €842.62M
    D&A
    €100.83M
    EBIT
    €714.57M
    Interest expenses
    €67.41M
    EBT
    €674.38M
    Tax expenses
    €148.40M
    Net income
    €522.80M

    Cash flow statement

    Net deferred tax
    -€51.73M
    Non-cash items
    €132.99M
    Changes in working capital
    -€145.16M
    Operating cash flow
    €587.63M
    Capex
    €70.80M
    Other investing cash flow
    €10.51M
    Net investing cash flow
    -€90.94M
    Total cash dividends paid
    -€170.30M
    Issuance of common stock
    €0.00
    Debt repayment
    -€681.80M
    Other financing cash flow
    €670.60M
    Net financing cash flow
    -€558.77M
    Foreign exchange effects
    -€104.43K
    Net change in cash
    -€62.19M
    Cash at end of period
    €865.75M
    Free cash flow
    €658.42M

    Balance sheet

    Cash and cash equivalents
    €848.60M
    Cash and short-term investments
    €848.60M
    Total receivables
    €54.91M
    Inventory
    €0.00
    Other current assets
    €99.81M
    Total current assets
    €1.00B
    Property, plant & equipment
    €566.40M
    Goodwill
    €692.20M
    Intangible assets
    €223.88M
    Long-term investments
    €40.58M
    Other non-current assets
    €16.31M
    Total non-current assets
    €1.81B
    Total assets
    €2.82B
    Accounts payable
    €124.32M
    Short-term debt
    €482.52M
    Other current liabilities
    €258.24M
    Total current liabilities
    €1.12B
    Long-term debt
    €1.27B
    Deferred tax liabilities
    €264.20M
    Other non-current liabilities
    €89.85M
    Total non-current liabilities
    €1.62B
    Total liabilities
    €2.74B
    Common stock
    €1.42M
    Retained earnings
    €10.41M
    Other equity
    -€41.21M
    Total equity
    €76.72M
    Total liabilities and shareholders' equity
    €2.82B

    Company information

    Market capitalization
    €6.25B
    Employees
    4.2K
    Enterprise Value
    €8.50B

    Company ratios

    Gross margin
    44.5% Better than peer group: 38.0%
    EBITDA margin
    26.0% Better than peer group: 19.9%
    EBIT margin
    22.0% Better than peer group: 15.7%
    EBT margin
    20.8% Better than peer group: 10.4%
    Net margin
    16.1% Better than peer group: 6.3%
    ROE
    681.4% Much better than peer group: 28.4%
    ROA
    18.6% Better than peer group: 6.3%
    Asset turnover
    115.2% Much better than peer group: 89.2%
    FCF margin
    15.9% Better than peer group: 7.1%
    FCF yield
    8.3%
    Efficiency ratio
    74.0%
    Net sales per employee
    €772.83K
    Net income per employee
    €124.48K

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