Saputo Inc. / Fundamentals

    Income statement

    Net revenue
    €11.77B
    Cost of goods sold
    €8.82B
    Gross profit
    €2.95B
    SG&A expenses
    €2.59B
    R&D expenses
    €0.00
    EBITDA
    €485.79M
    D&A
    €390.85M
    EBIT
    €689.85M
    Interest expenses
    €114.67M
    EBT
    €9.86M
    Tax expenses
    €104.19M
    Net income
    -€94.32M

    Cash flow statement

    Net deferred tax
    €104.19M
    Non-cash items
    €371.74M
    Changes in working capital
    -€36.99M
    Operating cash flow
    €753.96M
    Capex
    €236.11M
    Other investing cash flow
    €17.88M
    Net investing cash flow
    -€203.44M
    Total cash dividends paid
    -€197.28M
    Issuance of common stock
    €616.48K
    Debt repayment
    -€259.54M
    Other financing cash flow
    -€8.63M
    Net financing cash flow
    -€632.51M
    Foreign exchange effects
    -€2.47M
    Net change in cash
    -€84.46M
    Cash at end of period
    €157.82M
    Free cash flow
    €990.07M

    Balance sheet

    Cash and cash equivalents
    €157.82M
    Cash and short-term investments
    €157.82M
    Total receivables
    €868.01M
    Inventory
    €1.75B
    Other current assets
    €57.33M
    Total current assets
    €2.83B
    Property, plant & equipment
    €3.06B
    Goodwill
    €1.53B
    Intangible assets
    €635.60M
    Long-term investments
    €0.00
    Other non-current assets
    €61.65M
    Total non-current assets
    €5.33B
    Total assets
    €8.17B
    Accounts payable
    €1.27B
    Short-term debt
    €720.05M
    Other current liabilities
    €0.00
    Total current liabilities
    €2.01B
    Long-term debt
    €1.45B
    Deferred tax liabilities
    €533.26M
    Other non-current liabilities
    €71.51M
    Total non-current liabilities
    €2.05B
    Total liabilities
    €4.07B
    Common stock
    €1.31B
    Retained earnings
    €2.33B
    Other equity
    €463.60M
    Total equity
    €4.10B
    Total liabilities and shareholders' equity
    €8.17B

    Company information

    Market capitalization
    €7.06B
    Employees
    20K
    Enterprise Value
    €14.55B

    Company ratios

    Gross margin
    25.1% Better than peer group: 16.9%
    EBITDA margin
    4.1% Even with peer group: 7.8%
    EBIT margin
    5.9% Even with peer group: 6.1%
    EBT margin
    0.1% Even with peer group: 4.9%
    Net margin
    -0.8% Even with peer group: 4.2%
    ROE
    -2.3% Worse than peer group: 12.2%
    ROA
    -1.2% Worse than peer group: 5.9%
    Asset turnover
    144.1% Much worse than peer group: 173.3%
    FCF margin
    4.4% Even with peer group: 2.2%
    FCF yield
    7.3%
    Efficiency ratio
    95.9%
    Net sales per employee
    €600.32K
    Net income per employee
    -€4.81K

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