OGE Energy Corp. / Fundamentals

    Income statement

    Net revenue
    €2.77B
    Cost of goods sold
    €1.27B
    Gross profit
    €1.50B
    SG&A expenses
    €1.47M
    R&D expenses
    €0.00
    EBITDA
    €1.16B
    D&A
    €477.09M
    EBIT
    €703.46M
    Interest expenses
    €177.79M
    EBT
    €501.68M
    Tax expenses
    €78.10M
    Net income
    €423.58M

    Cash flow statement

    Net deferred tax
    €6.65M
    Non-cash items
    -€136.70M
    Changes in working capital
    -€63.43M
    Operating cash flow
    €717.36M
    Capex
    €466.64M
    Other investing cash flow
    -€491.59M
    Net investing cash flow
    -€975.75M
    Total cash dividends paid
    -€293.52M
    Issuance of common stock
    €10.62M
    Debt repayment
    €222.49M
    Other financing cash flow
    €321.83M
    Net financing cash flow
    €258.74M
    Foreign exchange effects
    €0.00
    Net change in cash
    €345.21K
    Cash at end of period
    €431.52K
    Free cash flow
    €1.18B

    Balance sheet

    Cash and cash equivalents
    €0.00
    Cash and short-term investments
    €0.00
    Total receivables
    €0.00
    Inventory
    €0.00
    Other current assets
    €0.00
    Total current assets
    €0.00
    Property, plant & equipment
    €0.00
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €0.00
    Total assets
    €0.00
    Accounts payable
    €248.47M
    Short-term debt
    €461.29M
    Other current liabilities
    €17.35M
    Total current liabilities
    €1.08B
    Long-term debt
    €4.63B
    Deferred tax liabilities
    €1.21B
    Other non-current liabilities
    €1.23B
    Total non-current liabilities
    €7.07B
    Total liabilities
    €8.15B
    Common stock
    €1.01B
    Retained earnings
    €3.00B
    Other equity
    -€2.16M
    Total equity
    €4.01B
    Total liabilities and shareholders' equity
    €12.16B

    Company information

    Market capitalization
    €7.56B
    Employees
    2.3K
    Enterprise Value
    €14.81B

    Company ratios

    Gross margin
    54.1% Even with peer group: 52.6%
    EBITDA margin
    41.7% Better than peer group: 30.2%
    EBIT margin
    25.4% Better than peer group: 16.8%
    EBT margin
    18.1% Better than peer group: 11.6%
    Net margin
    15.3% Better than peer group: 8.0%
    ROE
    10.6% Even with peer group: 6.9%
    ROA
    0.0%
    Asset turnover
    0.0%
    FCF margin
    9.0% Better than peer group: -1.4%
    FCF yield
    3.3%
    Efficiency ratio
    58.3%
    Net sales per employee
    €1.21M
    Net income per employee
    €184.89K

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