Klépierre / Fundamentals

    Income statement

    Net revenue
    €2.85B
    Cost of goods sold
    €728.30M
    Gross profit
    €2.12B
    SG&A expenses
    €298.30M
    R&D expenses
    €53.40M
    EBITDA
    €1.77B
    D&A
    €30.40M
    EBIT
    €1.96B
    Interest expenses
    €36.80M
    EBT
    €1.89B
    Tax expenses
    €284.95M
    Net income
    €1.55B

    Cash flow statement

    Net deferred tax
    €22.40M
    Non-cash items
    €246.40M
    Changes in working capital
    -€11.00M
    Operating cash flow
    €1.56B
    Capex
    €295.20M
    Other investing cash flow
    -€99.15M
    Net investing cash flow
    -€355.30M
    Total cash dividends paid
    -€627.70M
    Issuance of common stock
    €0.00
    Debt repayment
    €525.90M
    Other financing cash flow
    -€720.15M
    Net financing cash flow
    -€717.30M
    Foreign exchange effects
    -€1.60M
    Net change in cash
    €1.52B
    Cash at end of period
    €957.10M
    Free cash flow
    €1.85B

    Balance sheet

    Cash and cash equivalents
    €957.10M
    Cash and short-term investments
    €957.10M
    Total receivables
    €142.40M
    Inventory
    €0.00
    Other current assets
    €415.70M
    Total current assets
    €1.52B
    Property, plant & equipment
    €18.52B
    Goodwill
    €466.20M
    Intangible assets
    €32.80M
    Long-term investments
    €1.06B
    Other non-current assets
    €285.20M
    Total non-current assets
    €20.36B
    Total assets
    €21.88B
    Accounts payable
    €151.50M
    Short-term debt
    €1.96B
    Other current liabilities
    €868.60M
    Total current liabilities
    €2.98B
    Long-term debt
    €6.58B
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €1.62B
    Total non-current liabilities
    €8.20B
    Total liabilities
    €11.18B
    Common stock
    €401.60M
    Retained earnings
    €617.60M
    Other equity
    €0.00
    Total equity
    €10.70B
    Total liabilities and shareholders' equity
    €21.88B

    Company information

    Market capitalization
    €8.94B
    Employees
    1.1K
    Enterprise Value
    €17.17B

    Company ratios

    Gross margin
    74.4% Better than peer group: 64.3%
    EBITDA margin
    62.3% Even with peer group: 59.8%
    EBIT margin
    68.8% Better than peer group: 54.3%
    EBT margin
    66.3% Much better than peer group: 43.7%
    Net margin
    54.4% Better than peer group: 39.9%
    ROE
    14.5% Worse than peer group: 19.7%
    ROA
    7.1% Even with peer group: 7.6%
    Asset turnover
    13.0% Much worse than peer group: 46.4%
    FCF margin
    44.4% Much better than peer group: 4.5%
    FCF yield
    14.1%
    Efficiency ratio
    37.7%
    Net sales per employee
    €2.69M
    Net income per employee
    €1.47M

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