JELD-WEN Holding, Inc. / Fundamentals

    Income statement

    Net revenue
    €2.96B
    Cost of goods sold
    €2.46B
    Gross profit
    €502.14M
    SG&A expenses
    €514.70M
    R&D expenses
    €0.00
    EBITDA
    -€78.00M
    D&A
    €71.98M
    EBIT
    -€253.18M
    Interest expenses
    €57.29M
    EBT
    -€298.64M
    Tax expenses
    €6.69M
    Net income
    -€297.66M

    Cash flow statement

    Net deferred tax
    -€14.57M
    Non-cash items
    €184.16M
    Changes in working capital
    €46.53M
    Operating cash flow
    €13.40M
    Capex
    €134.37M
    Other investing cash flow
    €85.13M
    Net investing cash flow
    -€39.27M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €324.50K
    Debt repayment
    -€43.10M
    Other financing cash flow
    €1.00M
    Net financing cash flow
    -€46.31M
    Foreign exchange effects
    €4.16M
    Net change in cash
    -€68.04M
    Cash at end of period
    €116.34M
    Free cash flow
    €147.77M

    Balance sheet

    Cash and cash equivalents
    €116.34M
    Cash and short-term investments
    €116.34M
    Total receivables
    €386.29M
    Inventory
    €402.69M
    Other current assets
    €63.52M
    Total current assets
    €968.84M
    Property, plant & equipment
    €782.69M
    Goodwill
    €169.67M
    Intangible assets
    €86.74M
    Long-term investments
    €0.00
    Other non-current assets
    €51.09M
    Total non-current assets
    €1.23B
    Total assets
    €2.19B
    Accounts payable
    €247.52M
    Short-term debt
    €20.11M
    Other current liabilities
    €278.67M
    Total current liabilities
    €546.30M
    Long-term debt
    €1.14B
    Deferred tax liabilities
    €5.61M
    Other non-current liabilities
    €93.49M
    Total non-current liabilities
    €1.24B
    Total liabilities
    €1.78B
    Common stock
    €776.73K
    Retained earnings
    -€200.22M
    Other equity
    -€58.43M
    Total equity
    €411.75M
    Total liabilities and shareholders' equity
    €2.19B

    Company information

    Market capitalization
    €283.02M
    Employees
    16K
    Enterprise Value
    €1.52B

    Company ratios

    Gross margin
    17.0% Worse than peer group: 25.1%
    EBITDA margin
    -2.6% Worse than peer group: 9.3%
    EBIT margin
    -8.6% Worse than peer group: 5.3%
    EBT margin
    -10.1% Worse than peer group: 3.5%
    Net margin
    -10.1% Worse than peer group: 2.1%
    ROE
    -72.3% Much worse than peer group: 5.7%
    ROA
    -13.6% Worse than peer group: 1.8%
    Asset turnover
    134.9% Much worse than peer group: 223.9%
    FCF margin
    -4.1% Worse than peer group: 3.5%
    FCF yield
    -42.7%
    Efficiency ratio
    102.6%
    Net sales per employee
    €185.02K
    Net income per employee
    -€18.60K

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