Medibank Private Limited / Fundamentals

    Income statement

    Net revenue
    €9.09B
    Cost of goods sold
    €10.10M
    Gross profit
    €9.08B
    SG&A expenses
    €750.13M
    R&D expenses
    €0.00
    EBITDA
    €992.03M
    D&A
    €83.31M
    EBIT
    €4.83B
    Interest expenses
    €3.48M
    EBT
    €899.19M
    Tax expenses
    €270.07M
    Net income
    €348.95M

    Cash flow statement

    Net deferred tax
    -€68.16M
    Non-cash items
    €114.56M
    Changes in working capital
    €168.36M
    Operating cash flow
    €620.81M
    Capex
    €33.88M
    Other investing cash flow
    €161.46M
    Net investing cash flow
    -€48.08M
    Total cash dividends paid
    -€482.08M
    Issuance of common stock
    €0.00
    Debt repayment
    -€13.07M
    Other financing cash flow
    -€43.25M
    Net financing cash flow
    -€546.20M
    Foreign exchange effects
    €0.00
    Net change in cash
    €414.19M
    Cash at end of period
    €254.70M
    Free cash flow
    €654.70M

    Balance sheet

    Cash and cash equivalents
    €254.70M
    Cash and short-term investments
    €254.70M
    Total receivables
    €0.00
    Inventory
    €0.00
    Other current assets
    €0.00
    Total current assets
    €254.70M
    Property, plant & equipment
    €110.18M
    Goodwill
    €0.00
    Intangible assets
    €267.66M
    Long-term investments
    €0.00
    Other non-current assets
    €1.73B
    Total non-current assets
    €2.11B
    Total assets
    €2.36B
    Accounts payable
    €0.00
    Short-term debt
    €0.00
    Other current liabilities
    €0.00
    Total current liabilities
    €0.00
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €1.02B
    Total non-current liabilities
    €1.02B
    Total liabilities
    €1.02B
    Common stock
    €47.69M
    Retained earnings
    €1.28B
    Other equity
    €13.35M
    Total equity
    €1.34B
    Total liabilities and shareholders' equity
    €2.36B

    Company information

    Market capitalization
    €7.68B
    Employees
    3.2K
    Enterprise Value
    €13.04B

    Company ratios

    Gross margin
    99.9% Much better than peer group: 66.1%
    EBITDA margin
    10.9% Much worse than peer group: 33.2%
    EBIT margin
    53.1% Much better than peer group: 31.7%
    EBT margin
    9.9% Even with peer group: 13.2%
    Net margin
    3.8% Even with peer group: 5.5%
    ROE
    26.1% Better than peer group: 15.8%
    ROA
    14.8% Better than peer group: 6.4%
    Asset turnover
    385.1% Much better than peer group: 105.8%
    FCF margin
    6.5% Even with peer group: 1.8%
    FCF yield
    7.6%
    Efficiency ratio
    89.1%
    Net sales per employee
    €2.82M
    Net income per employee
    €108.37K

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