Network International Holdings plc / Fundamentals

    Income statement

    Net revenue
    €797.51M
    Cost of goods sold
    €235.55M
    Gross profit
    €561.96M
    SG&A expenses
    €236.30M
    R&D expenses
    €0.00
    EBITDA
    €307.53M
    D&A
    €96.05M
    EBIT
    €211.48M
    Interest expenses
    €0.00
    EBT
    €147.74M
    Tax expenses
    €22.25M
    Net income
    €124.81M

    Cash flow statement

    Net deferred tax
    €310.59M
    Non-cash items
    €288.22M
    Changes in working capital
    -€207.69M
    Operating cash flow
    €258.94M
    Capex
    €120.81M
    Other investing cash flow
    €7.19M
    Net investing cash flow
    -€113.62M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€239.87M
    Net financing cash flow
    -€239.87M
    Foreign exchange effects
    -€16.93M
    Net change in cash
    -€55.74M
    Cash at end of period
    -€8.11M
    Free cash flow
    €379.75M

    Balance sheet

    Cash and cash equivalents
    €136.59M
    Cash and short-term investments
    €136.59M
    Total receivables
    €525.85M
    Inventory
    €0.00
    Other current assets
    €159.45M
    Total current assets
    €821.89M
    Property, plant & equipment
    €67.54M
    Goodwill
    €426.87M
    Intangible assets
    €199.63M
    Long-term investments
    €211.94K
    Other non-current assets
    €7.24M
    Total non-current assets
    €707.28M
    Total assets
    €1.53B
    Accounts payable
    €448.65M
    Short-term debt
    €216.19M
    Other current liabilities
    €103.80M
    Total current liabilities
    €785.55M
    Long-term debt
    €173.22M
    Deferred tax liabilities
    €12.68M
    Other non-current liabilities
    €28.17M
    Total non-current liabilities
    €201.39M
    Total liabilities
    €986.94M
    Common stock
    €60.34M
    Retained earnings
    €1.60B
    Other equity
    -€1.33B
    Total equity
    €542.23M
    Total liabilities and shareholders' equity
    €1.53B

    Company information

    Market capitalization
    €2.45B
    Employees
    2.1K
    Enterprise Value
    €3.19B

    Company ratios

    Gross margin
    70.5% Even with peer group: 72.3%
    EBITDA margin
    38.6% Much better than peer group: -29.3%
    EBIT margin
    26.5% Much better than peer group: -13.6%
    EBT margin
    18.5% Better than peer group: 7.6%
    Net margin
    15.7% Even with peer group: 14.9%
    ROE
    23.0% Much better than peer group: -30.5%
    ROA
    8.2% Better than peer group: -0.7%
    Asset turnover
    52.2% Much better than peer group: 29.5%
    FCF margin
    17.3% Much worse than peer group: 41.9%
    FCF yield
    5.6%
    Efficiency ratio
    61.4%
    Net sales per employee
    €373.89K
    Net income per employee
    €58.51K

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