Orange S.A. / Fundamentals

    Income statement

    Net revenue
    €82.69B
    Cost of goods sold
    €55.35B
    Gross profit
    €27.34B
    SG&A expenses
    €1.81B
    R&D expenses
    €0.00
    EBITDA
    €25.08B
    D&A
    €15.25B
    EBIT
    €9.16B
    Interest expenses
    €1.90B
    EBT
    €6.37B
    Tax expenses
    €2.02B
    Net income
    €3.34B

    Cash flow statement

    Net deferred tax
    €228.00M
    Non-cash items
    €12.34B
    Changes in working capital
    -€2.14B
    Operating cash flow
    €21.22B
    Capex
    €14.39B
    Other investing cash flow
    €5.66B
    Net investing cash flow
    -€7.09B
    Total cash dividends paid
    -€4.08B
    Issuance of common stock
    -€2.00M
    Debt repayment
    -€3.98B
    Other financing cash flow
    -€4.49B
    Net financing cash flow
    -€12.67B
    Foreign exchange effects
    -€3.00M
    Net change in cash
    €7.14B
    Cash at end of period
    €7.54B
    Free cash flow
    €35.61B

    Balance sheet

    Cash and cash equivalents
    €7.54B
    Cash and short-term investments
    €10.58B
    Total receivables
    €6.99B
    Inventory
    €810.00M
    Other current assets
    €5.48B
    Total current assets
    €23.85B
    Property, plant & equipment
    €37.55B
    Goodwill
    €21.06B
    Intangible assets
    €12.45B
    Long-term investments
    €6.04B
    Other non-current assets
    -€145.00M
    Total non-current assets
    €77.77B
    Total assets
    €101.62B
    Accounts payable
    €6.81B
    Short-term debt
    €1.42B
    Other current liabilities
    €16.39B
    Total current liabilities
    €26.77B
    Long-term debt
    €6.09B
    Deferred tax liabilities
    €999.00M
    Other non-current liabilities
    €35.14B
    Total non-current liabilities
    €42.23B
    Total liabilities
    €69.00B
    Common stock
    €10.64B
    Retained earnings
    -€2.58B
    Other equity
    -€2.58B
    Total equity
    €32.62B
    Total liabilities and shareholders' equity
    €101.62B

    Company information

    Market capitalization
    €34.12B
    Employees
    137K
    Enterprise Value
    €67.86B

    Company ratios

    Gross margin
    33.1% Much worse than peer group: 68.5%
    EBITDA margin
    30.3% Much better than peer group: 10.3%
    EBIT margin
    11.1% Even with peer group: 10.3%
    EBT margin
    7.7% Even with peer group: 11.2%
    Net margin
    4.0% Even with peer group: 7.3%
    ROE
    10.2% Even with peer group: 9.1%
    ROA
    3.3% Even with peer group: 1.5%
    Asset turnover
    81.4% Much better than peer group: 49.6%
    FCF margin
    8.3% Even with peer group: 11.5%
    FCF yield
    20.0%
    Efficiency ratio
    69.7%
    Net sales per employee
    €603.16K
    Net income per employee
    €24.37K

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