Redde Northgate plc / Fundamentals

    Income statement

    Net revenue
    €3.49B
    Cost of goods sold
    €2.56B
    Gross profit
    €928.73M
    SG&A expenses
    €485.47M
    R&D expenses
    €0.00
    EBITDA
    €899.20M
    D&A
    €261.29M
    EBIT
    €454.64M
    Interest expenses
    €56.72M
    EBT
    €384.64M
    Tax expenses
    €89.02M
    Net income
    €299.44M

    Cash flow statement

    Net deferred tax
    -€1.05B
    Non-cash items
    €789.09M
    Changes in working capital
    -€94.44M
    Operating cash flow
    €694.76M
    Capex
    €834.33M
    Other investing cash flow
    €6.70M
    Net investing cash flow
    -€505.30M
    Total cash dividends paid
    -€120.03M
    Issuance of common stock
    -€35.39M
    Debt repayment
    €0.00
    Other financing cash flow
    -€67.83M
    Net financing cash flow
    -€187.86M
    Foreign exchange effects
    -€1.04M
    Net change in cash
    €30.33M
    Cash at end of period
    €34.16M
    Free cash flow
    €1.53B

    Balance sheet

    Cash and cash equivalents
    €34.16M
    Cash and short-term investments
    €34.16M
    Total receivables
    €561.64M
    Inventory
    €50.80M
    Other current assets
    €0.00
    Total current assets
    €646.61M
    Property, plant & equipment
    €1.62B
    Goodwill
    €133.58M
    Intangible assets
    €271.72M
    Long-term investments
    €5.54M
    Other non-current assets
    -€133.58M
    Total non-current assets
    €1.90B
    Total assets
    €2.54B
    Accounts payable
    €370.80M
    Short-term debt
    €91.75M
    Other current liabilities
    -€11.52K
    Total current liabilities
    €470.65M
    Long-term debt
    €675.03M
    Deferred tax liabilities
    €62.93M
    Other non-current liabilities
    €17.16M
    Total non-current liabilities
    €892.56M
    Total liabilities
    €1.36B
    Common stock
    €141.79M
    Retained earnings
    €609.01M
    Other equity
    €376.07M
    Total equity
    €1.18B
    Total liabilities and shareholders' equity
    €2.54B

    Company information

    Market capitalization
    €1.12B
    Employees
    7.5K
    Enterprise Value
    €1.58B

    Company ratios

    Gross margin
    26.6% Much worse than peer group: 56.6%
    EBITDA margin
    25.7% Worse than peer group: 38.8%
    EBIT margin
    13.0% Worse than peer group: 24.1%
    EBT margin
    11.0% Worse than peer group: 21.2%
    Net margin
    8.6% Worse than peer group: 16.2%
    ROE
    25.4% Better than peer group: 19.6%
    ROA
    11.8% Better than peer group: 5.6%
    Asset turnover
    137.3% Much better than peer group: 83.7%
    FCF margin
    -4.0% Much better than peer group: -30.1%
    FCF yield
    -12.5%
    Efficiency ratio
    74.3%
    Net sales per employee
    €465.80K
    Net income per employee
    €39.93K

    Notifications