Rayonier Inc. / Fundamentals

    Income statement

    Net revenue
    €952.98M
    Cost of goods sold
    €560.17M
    Gross profit
    €392.80M
    SG&A expenses
    €44.37M
    R&D expenses
    €0.00
    EBITDA
    €427.50M
    D&A
    €80.89M
    EBIT
    €333.25M
    Interest expenses
    €14.83M
    EBT
    €322.20M
    Tax expenses
    -€335.67M
    Net income
    €653.10M

    Cash flow statement

    Net deferred tax
    €1.98M
    Non-cash items
    -€486.57M
    Changes in working capital
    -€24.39M
    Operating cash flow
    €132.10M
    Capex
    €56.28M
    Other investing cash flow
    €937.37M
    Net investing cash flow
    €909.27M
    Total cash dividends paid
    -€204.53M
    Issuance of common stock
    €0.00
    Debt repayment
    -€163.02M
    Other financing cash flow
    -€61.95M
    Net financing cash flow
    -€474.37M
    Foreign exchange effects
    €14.54M
    Net change in cash
    €657.65M
    Cash at end of period
    €765.59M
    Free cash flow
    €188.38M

    Balance sheet

    Cash and cash equivalents
    €765.59M
    Cash and short-term investments
    €765.59M
    Total receivables
    €0.00
    Inventory
    €0.00
    Other current assets
    €0.00
    Total current assets
    €765.59M
    Property, plant & equipment
    €47.02M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €98.84M
    Other non-current assets
    €0.00
    Total non-current assets
    €145.86M
    Total assets
    €911.45M
    Accounts payable
    €0.00
    Short-term debt
    €171.60M
    Other current liabilities
    -€158.30M
    Total current liabilities
    €13.30M
    Long-term debt
    €738.22M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €724.92M
    Total liabilities
    -€1.06B
    Common stock
    €0.00
    Retained earnings
    €0.00
    Other equity
    €0.00
    Total equity
    €2.02B
    Total liabilities and shareholders' equity
    €911.45M

    Company information

    Market capitalization
    €2.94B
    Employees
    424
    Enterprise Value
    €4.60B

    Company ratios

    Gross margin
    41.2% Worse than peer group: 60.7%
    EBITDA margin
    44.9% Better than peer group: 39.0%
    EBIT margin
    35.0% Better than peer group: 27.6%
    EBT margin
    33.8% Much better than peer group: 12.0%
    Net margin
    68.5% Much better than peer group: 12.9%
    ROE
    32.3% Much better than peer group: 11.0%
    ROA
    71.7% Much better than peer group: 2.7%
    Asset turnover
    104.6% Much better than peer group: 32.2%
    FCF margin
    8.0% Even with peer group: 5.7%
    FCF yield
    2.6%
    Efficiency ratio
    55.1%
    Net sales per employee
    €2.25M
    Net income per employee
    €1.54M

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