Orange Belgium S.A. / Fundamentals

    Income statement

    Net revenue
    €1.99B
    Cost of goods sold
    €900.20M
    Gross profit
    €1.09B
    SG&A expenses
    €517.90M
    R&D expenses
    €0.00
    EBITDA
    €550.20M
    D&A
    €411.50M
    EBIT
    €118.90M
    Interest expenses
    €0.00
    EBT
    €4.30M
    Tax expenses
    €13.90M
    Net income
    €22.20M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €16.40M
    Changes in working capital
    -€8.70M
    Operating cash flow
    €502.80M
    Capex
    €368.50M
    Other investing cash flow
    -€37.60M
    Net investing cash flow
    -€406.10M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€86.10M
    Net financing cash flow
    -€86.10M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€2.70M
    Cash at end of period
    €0.00
    Free cash flow
    €871.30M

    Balance sheet

    Cash and cash equivalents
    €58.20M
    Cash and short-term investments
    €60.37M
    Total receivables
    €117.90M
    Inventory
    €34.80M
    Other current assets
    €257.91M
    Total current assets
    €468.30M
    Property, plant & equipment
    €1.98B
    Goodwill
    €751.20M
    Intangible assets
    €861.90M
    Long-term investments
    €7.00M
    Other non-current assets
    €11.52M
    Total non-current assets
    €3.61B
    Total assets
    €4.08B
    Accounts payable
    €286.07M
    Short-term debt
    €105.80M
    Other current liabilities
    €211.75M
    Total current liabilities
    €772.68M
    Long-term debt
    €2.04B
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €306.96M
    Total non-current liabilities
    €2.34B
    Total liabilities
    €3.12B
    Common stock
    €148.15M
    Retained earnings
    €14.80M
    Other equity
    €659.50M
    Total equity
    €959.25M
    Total liabilities and shareholders' equity
    €4.08B

    Company information

    Market capitalization
    €1.14B
    Employees
    3K
    Enterprise Value
    €3.20B

    Company ratios

    Gross margin
    54.9% Better than peer group: 35.7%
    EBITDA margin
    27.6% Even with peer group: 25.4%
    EBIT margin
    6.0% Worse than peer group: 13.1%
    EBT margin
    0.2% Worse than peer group: 9.2%
    Net margin
    1.1% Worse than peer group: 7.0%
    ROE
    2.3% Worse than peer group: 9.8%
    ROA
    0.5% Even with peer group: 5.1%
    Asset turnover
    48.9% Much worse than peer group: 83.9%
    FCF margin
    6.7% Even with peer group: 8.5%
    FCF yield
    11.8%
    Efficiency ratio
    72.4%
    Net sales per employee
    €675.86K
    Net income per employee
    €7.53K

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