Reliance Worldwide Corporation Limited / Fundamentals

    Income statement

    Net revenue
    €2.14B
    Cost of goods sold
    €1.30B
    Gross profit
    €838.48M
    SG&A expenses
    €456.93M
    R&D expenses
    €22.37M
    EBITDA
    €431.79M
    D&A
    €89.58M
    EBIT
    €352.88M
    Interest expenses
    €13.50M
    EBT
    €284.55M
    Tax expenses
    €66.49M
    Net income
    €218.06M

    Cash flow statement

    Net deferred tax
    -€51.67M
    Non-cash items
    €231.91M
    Changes in working capital
    €43.44M
    Operating cash flow
    €500.67M
    Capex
    €70.23M
    Other investing cash flow
    -€6.72M
    Net investing cash flow
    -€77.74M
    Total cash dividends paid
    -€127.66M
    Issuance of common stock
    €0.00
    Debt repayment
    -€41.27M
    Other financing cash flow
    -€273.46M
    Net financing cash flow
    -€442.26M
    Foreign exchange effects
    €586.91K
    Net change in cash
    -€62.44M
    Cash at end of period
    €23.12M
    Free cash flow
    €570.90M

    Balance sheet

    Cash and cash equivalents
    €23.17M
    Cash and short-term investments
    €23.17M
    Total receivables
    €184.45M
    Inventory
    €249.81M
    Other current assets
    €42.41M
    Total current assets
    €499.84M
    Property, plant & equipment
    €278.19M
    Goodwill
    €667.75M
    Intangible assets
    €266.51M
    Long-term investments
    €0.00
    Other non-current assets
    €35.33M
    Total non-current assets
    €1.25B
    Total assets
    €1.75B
    Accounts payable
    €144.92M
    Short-term debt
    €14.12M
    Other current liabilities
    €8.31M
    Total current liabilities
    €167.35M
    Long-term debt
    €431.16M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €84.05M
    Total non-current liabilities
    €515.21M
    Total liabilities
    €682.56M
    Common stock
    €1.49B
    Retained earnings
    €315.34M
    Other equity
    -€739.10M
    Total equity
    €1.07B
    Total liabilities and shareholders' equity
    €1.75B

    Company information

    Market capitalization
    €1.78B
    Employees
    2.9K
    Enterprise Value
    €2.76B

    Company ratios

    Gross margin
    39.2% Worse than peer group: 50.2%
    EBITDA margin
    20.2% Worse than peer group: 27.8%
    EBIT margin
    16.5% Worse than peer group: 28.1%
    EBT margin
    13.3% Even with peer group: 9.6%
    Net margin
    10.2% Better than peer group: 5.2%
    ROE
    20.5% Better than peer group: 10.2%
    ROA
    12.5% Even with peer group: 9.0%
    Asset turnover
    122.3% Much worse than peer group: 149.4%
    FCF margin
    20.1% Better than peer group: 4.1%
    FCF yield
    24.2%
    Efficiency ratio
    79.8%
    Net sales per employee
    €736.85K
    Net income per employee
    €75.19K

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