Petrofac Limited / Fundamentals

    Income statement

    Net revenue
    €4.34B
    Cost of goods sold
    €4.67B
    Gross profit
    -€330.33M
    SG&A expenses
    €357.79M
    R&D expenses
    €0.00
    EBITDA
    -€549.12M
    D&A
    €108.11M
    EBIT
    -€742.17M
    Interest expenses
    €0.00
    EBT
    -€949.81M
    Tax expenses
    €33.46M
    Net income
    -€919.78M

    Cash flow statement

    Net deferred tax
    -€124.41M
    Non-cash items
    €519.95M
    Changes in working capital
    €213.64M
    Operating cash flow
    -€20.59M
    Capex
    €27.46M
    Other investing cash flow
    €72.93M
    Net investing cash flow
    €42.04M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€30.89M
    Other financing cash flow
    -€210.21M
    Net financing cash flow
    -€241.10M
    Foreign exchange effects
    -€7.72M
    Net change in cash
    -€54.91M
    Cash at end of period
    €140.71M
    Free cash flow
    €6.86M

    Balance sheet

    Cash and cash equivalents
    €138.14M
    Cash and short-term investments
    €140.71M
    Total receivables
    €1.38B
    Inventory
    €8.58M
    Other current assets
    €282.28M
    Total current assets
    €1.81B
    Property, plant & equipment
    €122.69M
    Goodwill
    €81.51M
    Intangible assets
    €20.59M
    Long-term investments
    €9.44M
    Other non-current assets
    €271.99M
    Total non-current assets
    €506.22M
    Total assets
    €2.32B
    Accounts payable
    €560.27M
    Short-term debt
    €729.30M
    Other current liabilities
    €1.39B
    Total current liabilities
    €2.68B
    Long-term debt
    €51.48M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €147.58M
    Total non-current liabilities
    €199.06M
    Total liabilities
    €2.88B
    Common stock
    €8.58M
    Retained earnings
    -€755.90M
    Other equity
    €6.86M
    Total equity
    -€558.56M
    Total liabilities and shareholders' equity
    €2.32B

    Company information

    Market capitalization
    €106.87M
    Employees
    8.6K
    Enterprise Value
    €777.41M

    Company ratios

    Gross margin
    -7.6% Much better than peer group: -2,767.2%
    EBITDA margin
    -12.7% Worse than peer group: 4.5%
    EBIT margin
    -17.1% Worse than peer group: -2.8%
    EBT margin
    -21.9% Much better than peer group: -489.0%
    Net margin
    -21.2% Worse than peer group: -6.4%
    ROE
    164.7% Much better than peer group: 13.8%
    ROA
    -39.7% Much worse than peer group: -9.5%
    Asset turnover
    187.3% Much worse than peer group: 232.9%
    FCF margin
    -1.1% Worse than peer group: 5.8%
    FCF yield
    -45.0%
    Efficiency ratio
    112.7%
    Net sales per employee
    €504.42K
    Net income per employee
    -€106.95K

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