Informa plc / Fundamentals

    Income statement

    Net revenue
    €7.76B
    Cost of goods sold
    €5.59B
    Gross profit
    €2.17B
    SG&A expenses
    €18.87M
    R&D expenses
    €8.51M
    EBITDA
    €2.30B
    D&A
    €829.36M
    EBIT
    €1.24B
    Interest expenses
    €116.33M
    EBT
    €1.03B
    Tax expenses
    €80.89M
    Net income
    €824.65M

    Cash flow statement

    Net deferred tax
    -€975.38M
    Non-cash items
    €1.13B
    Changes in working capital
    -€253.94M
    Operating cash flow
    €1.69B
    Capex
    €169.37M
    Other investing cash flow
    €73.29M
    Net investing cash flow
    -€2.40B
    Total cash dividends paid
    -€488.78M
    Issuance of common stock
    €0.00
    Debt repayment
    -€794.62M
    Other financing cash flow
    €1.28B
    Net financing cash flow
    -€1.14B
    Foreign exchange effects
    -€48.56M
    Net change in cash
    -€2.00B
    Cash at end of period
    €0.00
    Free cash flow
    €1.86B

    Balance sheet

    Cash and cash equivalents
    €557.24M
    Cash and short-term investments
    €628.35M
    Total receivables
    €674.15M
    Inventory
    €49.48M
    Other current assets
    €180.76M
    Total current assets
    €1.54B
    Property, plant & equipment
    €327.24M
    Goodwill
    €8.96B
    Intangible assets
    €4.38B
    Long-term investments
    €321.25M
    Other non-current assets
    €223.45M
    Total non-current assets
    €14.22B
    Total assets
    €15.75B
    Accounts payable
    €204.81M
    Short-term debt
    €1.09B
    Other current liabilities
    €2.23B
    Total current liabilities
    €3.52B
    Long-term debt
    €2.92B
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €883.56M
    Total non-current liabilities
    €3.81B
    Total liabilities
    €7.33B
    Common stock
    €1.50M
    Retained earnings
    €2.83B
    Other equity
    €2.47B
    Total equity
    €8.42B
    Total liabilities and shareholders' equity
    €15.75B

    Company information

    Market capitalization
    €12.33B
    Employees
    11K
    Enterprise Value
    €13.32B

    Company ratios

    Gross margin
    28.0% Much worse than peer group: 65.3%
    EBITDA margin
    29.6% Better than peer group: 13.8%
    EBIT margin
    16.0% Better than peer group: 8.4%
    EBT margin
    13.3% Better than peer group: 4.8%
    Net margin
    10.6% Better than peer group: 3.9%
    ROE
    9.8% Better than peer group: -4.3%
    ROA
    5.2% Even with peer group: 3.0%
    Asset turnover
    49.3% Much worse than peer group: 89.5%
    FCF margin
    19.6% Better than peer group: 9.6%
    FCF yield
    12.4%
    Efficiency ratio
    70.4%
    Net sales per employee
    €676.10K
    Net income per employee
    €71.86K

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