JCDecaux SE / Fundamentals

    Income statement

    Net revenue
    €6.93B
    Cost of goods sold
    €4.43B
    Gross profit
    €2.50B
    SG&A expenses
    €1.34B
    R&D expenses
    €22.50M
    EBITDA
    €2.32B
    D&A
    €1.47B
    EBIT
    €1.16B
    Interest expenses
    €420.50M
    EBT
    €523.80M
    Tax expenses
    -€97.60M
    Net income
    €468.10M

    Cash flow statement

    Net deferred tax
    -€1.71B
    Non-cash items
    €1.70B
    Changes in working capital
    €44.30M
    Operating cash flow
    €2.23B
    Capex
    €691.80M
    Other investing cash flow
    €136.10M
    Net investing cash flow
    -€590.60M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €67.60M
    Debt repayment
    -€1.57B
    Other financing cash flow
    -€643.90M
    Net financing cash flow
    -€2.27B
    Foreign exchange effects
    -€9.00M
    Net change in cash
    €1.33B
    Cash at end of period
    €1.26B
    Free cash flow
    €2.92B

    Balance sheet

    Cash and cash equivalents
    €1.26B
    Cash and short-term investments
    €1.36B
    Total receivables
    €815.80M
    Inventory
    €180.80M
    Other current assets
    €19.10M
    Total current assets
    €2.38B
    Property, plant & equipment
    €3.22B
    Goodwill
    €1.70B
    Intangible assets
    €641.10M
    Long-term investments
    €328.60M
    Other non-current assets
    €163.60M
    Total non-current assets
    €6.23B
    Total assets
    €8.62B
    Accounts payable
    €1.24B
    Short-term debt
    €960.20M
    Other current liabilities
    €75.20M
    Total current liabilities
    €2.31B
    Long-term debt
    €3.49B
    Deferred tax liabilities
    €28.60M
    Other non-current liabilities
    €470.30M
    Total non-current liabilities
    €3.99B
    Total liabilities
    €6.30B
    Common stock
    €3.30M
    Retained earnings
    €258.90M
    Other equity
    €0.00
    Total equity
    €2.32B
    Total liabilities and shareholders' equity
    €8.62B

    Company information

    Market capitalization
    €3.27B
    Employees
    11K
    Enterprise Value
    €6.55B

    Company ratios

    Gross margin
    36.1% Worse than peer group: 43.5%
    EBITDA margin
    33.5% Much better than peer group: -3.3%
    EBIT margin
    16.8% Better than peer group: 5.8%
    EBT margin
    7.6% Even with peer group: 4.9%
    Net margin
    6.8% Even with peer group: 4.5%
    ROE
    20.2% Worse than peer group: 26.1%
    ROA
    5.4% Even with peer group: 8.5%
    Asset turnover
    80.4% Much worse than peer group: 208.5%
    FCF margin
    22.2% Better than peer group: 5.9%
    FCF yield
    47.0%
    Efficiency ratio
    66.5%
    Net sales per employee
    €605.96K
    Net income per employee
    €40.94K

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