Pearson plc / Fundamentals

    Income statement

    Net revenue
    €8.14B
    Cost of goods sold
    €3.99B
    Gross profit
    €4.15B
    SG&A expenses
    €2.92B
    R&D expenses
    €250.32M
    EBITDA
    €2.28B
    D&A
    €957.53M
    EBIT
    €1.22B
    Interest expenses
    €234.78M
    EBT
    €1.12B
    Tax expenses
    €219.82M
    Net income
    €909.20M

    Cash flow statement

    Net deferred tax
    -€448.27M
    Non-cash items
    €497.18M
    Changes in working capital
    €135.80M
    Operating cash flow
    €2.26B
    Capex
    €471.86M
    Other investing cash flow
    €16.11M
    Net investing cash flow
    -€967.89M
    Total cash dividends paid
    -€361.38M
    Issuance of common stock
    €17.26M
    Debt repayment
    -€374.04M
    Other financing cash flow
    €390.15M
    Net financing cash flow
    -€1.23B
    Foreign exchange effects
    €68.48M
    Net change in cash
    -€138.11M
    Cash at end of period
    €399.36M
    Free cash flow
    €2.73B

    Balance sheet

    Cash and cash equivalents
    €399.36M
    Cash and short-term investments
    €399.36M
    Total receivables
    €1.17B
    Inventory
    €81.71M
    Other current assets
    €1.05B
    Total current assets
    €2.70B
    Property, plant & equipment
    €233.63M
    Goodwill
    €0.00
    Intangible assets
    €3.23B
    Long-term investments
    €385.54M
    Other non-current assets
    €561.63M
    Total non-current assets
    €4.47B
    Total assets
    €7.16B
    Accounts payable
    €1.04B
    Short-term debt
    €71.35M
    Other current liabilities
    €56.39M
    Total current liabilities
    €1.17B
    Long-term debt
    €1.64B
    Deferred tax liabilities
    €78.26M
    Other non-current liabilities
    €130.05M
    Total non-current liabilities
    €1.85B
    Total liabilities
    €3.02B
    Common stock
    €187.59M
    Retained earnings
    €757.28M
    Other equity
    €158.82M
    Total equity
    €4.15B
    Total liabilities and shareholders' equity
    €7.16B

    Company information

    Market capitalization
    €8.61B
    Employees
    17K
    Enterprise Value
    €8.29B

    Company ratios

    Gross margin
    51.0% Worse than peer group: 60.1%
    EBITDA margin
    28.0% Better than peer group: 12.1%
    EBIT margin
    14.9% Better than peer group: 6.8%
    EBT margin
    13.8% Better than peer group: 5.8%
    Net margin
    11.2% Better than peer group: 4.5%
    ROE
    21.9% Better than peer group: 2.7%
    ROA
    12.7% Better than peer group: 3.3%
    Asset turnover
    113.6% Much better than peer group: 92.7%
    FCF margin
    21.9% Better than peer group: 7.6%
    FCF yield
    20.7%
    Efficiency ratio
    72.0%
    Net sales per employee
    €475.32K
    Net income per employee
    €53.12K

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