OUTsurance Group Limited / Fundamentals

    Income statement

    Net revenue
    €3.31B
    Cost of goods sold
    €157.03M
    Gross profit
    €3.15B
    SG&A expenses
    €156.96M
    R&D expenses
    €0.00
    EBITDA
    €484.72M
    D&A
    -€218.55M
    EBIT
    €1.87B
    Interest expenses
    €5.68M
    EBT
    €595.42M
    Tax expenses
    €182.29M
    Net income
    €378.13M

    Cash flow statement

    Net deferred tax
    -€31.24M
    Non-cash items
    €123.89M
    Changes in working capital
    €11.47M
    Operating cash flow
    €480.54M
    Capex
    €20.32M
    Other investing cash flow
    €19.33M
    Net investing cash flow
    -€214.72M
    Total cash dividends paid
    -€244.08M
    Issuance of common stock
    -€2.27M
    Debt repayment
    -€22.98M
    Other financing cash flow
    -€49.77M
    Net financing cash flow
    -€333.10M
    Foreign exchange effects
    -€543.71K
    Net change in cash
    -€85.76M
    Cash at end of period
    €109.88M
    Free cash flow
    €500.86M

    Balance sheet

    Cash and cash equivalents
    €109.88M
    Cash and short-term investments
    €109.88M
    Total receivables
    €0.00
    Inventory
    €0.00
    Other current assets
    €0.00
    Total current assets
    €109.88M
    Property, plant & equipment
    €70.88M
    Goodwill
    €0.00
    Intangible assets
    €11.37M
    Long-term investments
    €0.00
    Other non-current assets
    -€100.09M
    Total non-current assets
    €1.58B
    Total assets
    €1.69B
    Accounts payable
    €0.00
    Short-term debt
    €0.00
    Other current liabilities
    €0.00
    Total current liabilities
    €0.00
    Long-term debt
    €28.87M
    Deferred tax liabilities
    €9.09M
    Other non-current liabilities
    -€37.96M
    Total non-current liabilities
    €0.00
    Total liabilities
    €963.86M
    Common stock
    €783.94M
    Retained earnings
    €144.83M
    Other equity
    -€263.70M
    Total equity
    €727.59M
    Total liabilities and shareholders' equity
    €1.69B

    Company information

    Market capitalization
    €115.81B
    Employees
    7K
    Enterprise Value
    €115.48B

    Company ratios

    Gross margin
    95.3%
    EBITDA margin
    14.7%
    EBIT margin
    56.4%
    EBT margin
    18.0%
    Net margin
    11.4%
    ROE
    52.0%
    ROA
    22.4%
    Asset turnover
    195.5%
    FCF margin
    13.9%
    FCF yield
    0.4%
    Efficiency ratio
    85.3%
    Net sales per employee
    €472.38K
    Net income per employee
    €54.02K

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