Pao Tmk / Fundamentals

    Income statement

    Net revenue
    €4.63B
    Cost of goods sold
    €3.50B
    Gross profit
    €1.12B
    SG&A expenses
    €580.50M
    R&D expenses
    €0.00
    EBITDA
    €696.75M
    D&A
    €201.22M
    EBIT
    €495.53M
    Interest expenses
    €0.00
    EBT
    €115.38M
    Tax expenses
    €36.45M
    Net income
    €87.79M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €248.99M
    Changes in working capital
    -€148.81M
    Operating cash flow
    €205.84M
    Capex
    €106.85M
    Other investing cash flow
    €19.59M
    Net investing cash flow
    -€77.24M
    Total cash dividends paid
    -€86.67M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€1.02M
    Net financing cash flow
    -€87.70M
    Foreign exchange effects
    -€1.21M
    Net change in cash
    €1.97M
    Cash at end of period
    €0.00
    Free cash flow
    €312.68M

    Balance sheet

    Cash and cash equivalents
    €631.33M
    Cash and short-term investments
    €631.33M
    Total receivables
    €891.71M
    Inventory
    €1.03B
    Other current assets
    €256.71M
    Total current assets
    €2.81B
    Property, plant & equipment
    €1.94B
    Goodwill
    €348.57M
    Intangible assets
    €100.23M
    Long-term investments
    €68.70M
    Other non-current assets
    €195.12M
    Total non-current assets
    €2.66B
    Total assets
    €5.47B
    Accounts payable
    €720.94M
    Short-term debt
    €1.02B
    Other current liabilities
    €547.36M
    Total current liabilities
    €2.29B
    Long-term debt
    €2.25B
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €218.34M
    Total non-current liabilities
    €2.47B
    Total liabilities
    €4.76B
    Common stock
    €89.76M
    Retained earnings
    €404.68M
    Other equity
    €7.27M
    Total equity
    €708.56M
    Total liabilities and shareholders' equity
    €5.47B

    Company information

    Market capitalization
    €537.90M
    Employees
    39K
    Enterprise Value
    €372.28B

    Company ratios

    Gross margin
    24.2% Even with peer group: 29.2%
    EBITDA margin
    15.1% Much worse than peer group: 98.1%
    EBIT margin
    10.7% Even with peer group: 11.2%
    EBT margin
    2.5% Much worse than peer group: 22.7%
    Net margin
    1.9% Worse than peer group: 17.5%
    ROE
    12.4% Much worse than peer group: 42.5%
    ROA
    1.6% Worse than peer group: 11.4%
    Asset turnover
    84.6% Much worse than peer group: 111.0%
    FCF margin
    2.1% Much worse than peer group: 58.2%
    FCF yield
    18.4%
    Efficiency ratio
    84.9%
    Net sales per employee
    €118.28K
    Net income per employee
    €2.24K

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