SES-imagotag SA / Fundamentals

    Income statement

    Net revenue
    €1.57B
    Cost of goods sold
    €1.13B
    Gross profit
    €435.48M
    SG&A expenses
    €275.95M
    R&D expenses
    €32.77M
    EBITDA
    €106.32M
    D&A
    €44.40M
    EBIT
    €63.41M
    Interest expenses
    €0.00
    EBT
    €18.43M
    Tax expenses
    €13.53M
    Net income
    €6.21M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €226.49M
    Changes in working capital
    €369.14M
    Operating cash flow
    €708.12M
    Capex
    €221.49M
    Other investing cash flow
    -€40.41M
    Net investing cash flow
    -€277.32M
    Total cash dividends paid
    -€4.77M
    Issuance of common stock
    -€342.00K
    Debt repayment
    -€9.65M
    Other financing cash flow
    €6.03M
    Net financing cash flow
    -€9.31M
    Foreign exchange effects
    €460.50K
    Net change in cash
    €79.73M
    Cash at end of period
    €0.00
    Free cash flow
    €929.62M

    Balance sheet

    Cash and cash equivalents
    €535.63M
    Cash and short-term investments
    €535.63M
    Total receivables
    €472.10M
    Inventory
    €147.43M
    Other current assets
    €25.38M
    Total current assets
    €1.18B
    Property, plant & equipment
    €153.22M
    Goodwill
    €122.85M
    Intangible assets
    €169.12M
    Long-term investments
    €18.77M
    Other non-current assets
    €1.82M
    Total non-current assets
    €488.70M
    Total assets
    €1.67B
    Accounts payable
    €151.29M
    Short-term debt
    €3.88M
    Other current liabilities
    €1.05B
    Total current liabilities
    €1.23B
    Long-term debt
    €148.86M
    Deferred tax liabilities
    €17.39M
    Other non-current liabilities
    €28.52M
    Total non-current liabilities
    €194.77M
    Total liabilities
    €1.43B
    Common stock
    €32.14M
    Retained earnings
    €0.00
    Other equity
    €216.34M
    Total equity
    €243.98M
    Total liabilities and shareholders' equity
    €1.67B

    Company information

    Market capitalization
    €1.95B
    Employees
    600
    Enterprise Value
    €4.04B

    Company ratios

    Gross margin
    27.8% Much worse than peer group: 49.1%
    EBITDA margin
    6.8% Worse than peer group: 21.9%
    EBIT margin
    4.0% Worse than peer group: 17.5%
    EBT margin
    1.2% Worse than peer group: 17.4%
    Net margin
    0.4% Worse than peer group: 14.0%
    ROE
    2.5% Much worse than peer group: 42.3%
    ROA
    0.4% Much worse than peer group: 21.4%
    Asset turnover
    93.8% Much worse than peer group: 155.1%
    FCF margin
    31.1% Better than peer group: 11.4%
    FCF yield
    25.0%
    Efficiency ratio
    93.2%
    Net sales per employee
    €2.61M
    Net income per employee
    €10.35K

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