Heidrick & Struggles International, Inc. / Fundamentals

    Income statement

    Net revenue
    €1.01B
    Cost of goods sold
    €762.31M
    Gross profit
    €244.17M
    SG&A expenses
    €139.67M
    R&D expenses
    €20.73M
    EBITDA
    €81.79M
    D&A
    €13.02M
    EBIT
    €31.66M
    Interest expenses
    €0.00
    EBT
    €48.95M
    Tax expenses
    €19.58M
    Net income
    €29.37M

    Cash flow statement

    Net deferred tax
    -€15.84M
    Non-cash items
    -€179.66M
    Changes in working capital
    €247.29M
    Operating cash flow
    €109.58M
    Capex
    €14.09M
    Other investing cash flow
    €0.00
    Net investing cash flow
    -€85.64M
    Total cash dividends paid
    -€11.13M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€3.61M
    Net financing cash flow
    -€14.74M
    Foreign exchange effects
    €9.26M
    Net change in cash
    €18.46M
    Cash at end of period
    €181.42M
    Free cash flow
    €123.67M

    Balance sheet

    Cash and cash equivalents
    €181.19M
    Cash and short-term investments
    €342.79M
    Total receivables
    €225.66M
    Inventory
    €0.00
    Other current assets
    €31.81M
    Total current assets
    €600.26M
    Property, plant & equipment
    €117.52M
    Goodwill
    €122.38M
    Intangible assets
    €9.04M
    Long-term investments
    €59.34M
    Other non-current assets
    €32.39M
    Total non-current assets
    €378.75M
    Total assets
    €979.02M
    Accounts payable
    €22.17M
    Short-term debt
    €15.64M
    Other current liabilities
    €272.47M
    Total current liabilities
    €368.84M
    Long-term debt
    €74.57M
    Deferred tax liabilities
    €1.23M
    Other non-current liabilities
    €111.81M
    Total non-current liabilities
    €187.62M
    Total liabilities
    €556.46M
    Common stock
    €177.61K
    Retained earnings
    €200.61M
    Other equity
    -€4.31M
    Total equity
    €422.56M
    Total liabilities and shareholders' equity
    €979.02M

    Company information

    Market capitalization
    €783.75M
    Employees
    2.2K
    Enterprise Value
    €796.90M

    Company ratios

    Gross margin
    24.3% Worse than peer group: 32.6%
    EBITDA margin
    8.1% Even with peer group: 4.4%
    EBIT margin
    3.1% Even with peer group: 2.6%
    EBT margin
    4.9% Even with peer group: 2.2%
    Net margin
    2.9% Even with peer group: 1.2%
    ROE
    7.0% Even with peer group: 4.4%
    ROA
    3.0% Even with peer group: 2.3%
    Asset turnover
    102.8% Much worse than peer group: 264.3%
    FCF margin
    9.5% Better than peer group: 2.1%
    FCF yield
    12.2%
    Efficiency ratio
    91.9%
    Net sales per employee
    €455.42K
    Net income per employee
    €13.29K

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