McAfee Corp. / Fundamentals

    Income statement

    Net revenue
    €1.65B
    Cost of goods sold
    €405.79M
    Gross profit
    €1.25B
    SG&A expenses
    €493.67M
    R&D expenses
    €160.25M
    EBITDA
    €987.34M
    D&A
    €203.33M
    EBIT
    €368.74M
    Interest expenses
    €190.40M
    EBT
    €71.51M
    Tax expenses
    -€137.85M
    Net income
    €801.24M

    Cash flow statement

    Net deferred tax
    €118.89M
    Non-cash items
    -€684.93M
    Changes in working capital
    -€14.65M
    Operating cash flow
    €441.97M
    Capex
    €18.95M
    Other investing cash flow
    €23.26M
    Net investing cash flow
    €3.39B
    Total cash dividends paid
    -€2.35B
    Issuance of common stock
    €12.92M
    Debt repayment
    €0.00
    Other financing cash flow
    -€968.38M
    Net financing cash flow
    -€3.32B
    Foreign exchange effects
    -€10.34M
    Net change in cash
    €504.01M
    Cash at end of period
    €703.02M
    Free cash flow
    €460.93M

    Balance sheet

    Cash and cash equivalents
    €703.02M
    Cash and short-term investments
    €703.02M
    Total receivables
    €165.42M
    Inventory
    €0.00
    Other current assets
    €202.46M
    Total current assets
    €1.07B
    Property, plant & equipment
    €43.94M
    Goodwill
    €877.06M
    Intangible assets
    €481.61M
    Long-term investments
    €0.00
    Other non-current assets
    €78.40M
    Total non-current assets
    €1.88B
    Total assets
    €2.95B
    Accounts payable
    €194.71M
    Short-term debt
    €37.05M
    Other current liabilities
    €199.88M
    Total current liabilities
    €1.31B
    Long-term debt
    €2.47B
    Deferred tax liabilities
    €8.62M
    Other non-current liabilities
    €6.18B
    Total non-current liabilities
    €8.73B
    Total liabilities
    €10.05B
    Common stock
    €0.00
    Retained earnings
    €35.32M
    Other equity
    -€16.37M
    Total equity
    -€7.10B
    Total liabilities and shareholders' equity
    €2.95B

    Company information

    Market capitalization
    €0.00
    Employees
    2.3K
    Enterprise Value
    €2.09B

    Company ratios

    Gross margin
    75.5% Better than peer group: 55.7%
    EBITDA margin
    59.7% Much better than peer group: 8.4%
    EBIT margin
    22.3% Much better than peer group: 0.3%
    EBT margin
    4.3% Better than peer group: -3.0%
    Net margin
    48.4% Much better than peer group: 2.7%
    ROE
    -11.3% Worse than peer group: 2.4%
    ROA
    27.2% Much better than peer group: 2.3%
    Asset turnover
    56.1% Even with peer group: 55.4%
    FCF margin
    25.6% Much better than peer group: -3.8%
    FCF yield
    0.0%
    Efficiency ratio
    40.3%
    Net sales per employee
    €731.29K
    Net income per employee
    €354.22K

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