OUTSOURCING Inc. / Fundamentals

    Income statement

    Net revenue
    €4.27B
    Cost of goods sold
    €3.50B
    Gross profit
    €769.89M
    SG&A expenses
    €680.46M
    R&D expenses
    €0.00
    EBITDA
    €249.26M
    D&A
    €116.42M
    EBIT
    €123.26M
    Interest expenses
    €25.16M
    EBT
    €79.63M
    Tax expenses
    €49.12M
    Net income
    €31.66M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€22.70M
    Changes in working capital
    €13.06M
    Operating cash flow
    €177.37M
    Capex
    €30.53M
    Other investing cash flow
    -€4.75M
    Net investing cash flow
    -€39.06M
    Total cash dividends paid
    -€17.92M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€132.10M
    Net financing cash flow
    -€150.01M
    Foreign exchange effects
    €18.23M
    Net change in cash
    €7.05M
    Cash at end of period
    €309.99M
    Free cash flow
    €207.91M

    Balance sheet

    Cash and cash equivalents
    €309.99M
    Cash and short-term investments
    €309.99M
    Total receivables
    €636.61M
    Inventory
    €18.55M
    Other current assets
    €118.27M
    Total current assets
    €1.18B
    Property, plant & equipment
    €313.46M
    Goodwill
    €529.18M
    Intangible assets
    €217.01M
    Long-term investments
    €140.31M
    Other non-current assets
    €3.27M
    Total non-current assets
    €1.24B
    Total assets
    €2.41B
    Accounts payable
    €479.80M
    Short-term debt
    €464.32M
    Other current liabilities
    €193.40M
    Total current liabilities
    €1.16B
    Long-term debt
    €381.86M
    Deferred tax liabilities
    €60.13M
    Other non-current liabilities
    €28.15M
    Total non-current liabilities
    €720.09M
    Total liabilities
    €1.88B
    Common stock
    €143.95M
    Retained earnings
    €155.02M
    Other equity
    €125.66M
    Total equity
    €527.86M
    Total liabilities and shareholders' equity
    €2.41B

    Company information

    Market capitalization
    €1.27B
    Employees
    127K
    Enterprise Value
    €358.51B

    Company ratios

    Gross margin
    18.0% Much worse than peer group: 70.6%
    EBITDA margin
    5.8% Much worse than peer group: 30.4%
    EBIT margin
    2.9% Much worse than peer group: 26.8%
    EBT margin
    1.9% Much worse than peer group: 27.6%
    Net margin
    0.7% Worse than peer group: 18.0%
    ROE
    6.0% Worse than peer group: 21.8%
    ROA
    1.3% Worse than peer group: 12.8%
    Asset turnover
    177.0% Much better than peer group: 80.0%
    FCF margin
    3.4% Worse than peer group: 14.4%
    FCF yield
    11.5%
    Efficiency ratio
    94.2%
    Net sales per employee
    €33.73K
    Net income per employee
    €250.19

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