Plantronics, Inc. / Fundamentals

    Income statement

    Net revenue
    €1.43B
    Cost of goods sold
    €846.49M
    Gross profit
    €582.54M
    SG&A expenses
    €438.45M
    R&D expenses
    €162.47M
    EBITDA
    €98.35M
    D&A
    €125.16M
    EBIT
    -€26.78M
    Interest expenses
    €54.95M
    EBT
    -€81.76M
    Tax expenses
    -€100.33M
    Net income
    €18.57M

    Cash flow statement

    Net deferred tax
    -€98.25M
    Non-cash items
    €3.65M
    Changes in working capital
    -€103.98M
    Operating cash flow
    -€9.95M
    Capex
    €26.43M
    Other investing cash flow
    -€1.73M
    Net investing cash flow
    -€26.21M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€4.55M
    Net financing cash flow
    -€4.55M
    Foreign exchange effects
    -€5.97M
    Net change in cash
    -€46.67M
    Cash at end of period
    €122.15M
    Free cash flow
    €16.48M

    Balance sheet

    Cash and cash equivalents
    €122.15M
    Cash and short-term investments
    €132.36M
    Total receivables
    €235.90M
    Inventory
    €210.37M
    Other current assets
    €78.01M
    Total current assets
    €656.64M
    Property, plant & equipment
    €106.44M
    Goodwill
    €683.15M
    Intangible assets
    €173.69M
    Long-term investments
    €0.00
    Other non-current assets
    €58.73M
    Total non-current assets
    €1.21B
    Total assets
    €1.86B
    Accounts payable
    €148.65M
    Short-term debt
    €0.00
    Other current liabilities
    €109.86M
    Total current liabilities
    €420.82M
    Long-term debt
    €1.29B
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €158.97M
    Total non-current liabilities
    €1.45B
    Total liabilities
    €1.87B
    Common stock
    €806.52K
    Retained earnings
    -€669.59M
    Other equity
    €33.53M
    Total equity
    -€5.49M
    Total liabilities and shareholders' equity
    €1.86B

    Company information

    Market capitalization
    €674.26M
    Employees
    6.5K
    Enterprise Value
    €2.13B

    Company ratios

    Gross margin
    40.8% Even with peer group: 38.3%
    EBITDA margin
    6.9% Even with peer group: 10.8%
    EBIT margin
    -1.9% Worse than peer group: 4.9%
    EBT margin
    -5.7% Worse than peer group: 2.9%
    Net margin
    1.3% Even with peer group: 2.9%
    ROE
    -338.5% Much worse than peer group: 6.5%
    ROA
    1.0% Even with peer group: 2.7%
    Asset turnover
    76.7% Worse than peer group: 85.2%
    FCF margin
    -2.5% Worse than peer group: 5.3%
    FCF yield
    -5.4%
    Efficiency ratio
    93.1%
    Net sales per employee
    €219.85K
    Net income per employee
    €2.86K

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