Stagwell Inc. / Fundamentals

    Income statement

    Net revenue
    €2.47B
    Cost of goods sold
    €1.58B
    Gross profit
    €886.95M
    SG&A expenses
    €641.02M
    R&D expenses
    €0.00
    EBITDA
    €292.55M
    D&A
    €181.91M
    EBIT
    €109.40M
    Interest expenses
    €81.67M
    EBT
    €28.97M
    Tax expenses
    €11.93M
    Net income
    -€1.44M

    Cash flow statement

    Net deferred tax
    -€13.73M
    Non-cash items
    -€213.53M
    Changes in working capital
    €169.94M
    Operating cash flow
    €209.78M
    Capex
    -€292.70K
    Other investing cash flow
    -€66.18M
    Net investing cash flow
    -€125.33M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €32.84M
    Other financing cash flow
    €828.17M
    Net financing cash flow
    -€49.77M
    Foreign exchange effects
    €4.79M
    Net change in cash
    €39.04M
    Cash at end of period
    €156.48M
    Free cash flow
    €209.49M

    Balance sheet

    Cash and cash equivalents
    €156.48M
    Cash and short-term investments
    €156.48M
    Total receivables
    €793.58M
    Inventory
    €0.00
    Other current assets
    €140.01M
    Total current assets
    €1.09B
    Property, plant & equipment
    €245.95M
    Goodwill
    €1.38B
    Intangible assets
    €748.06M
    Long-term investments
    €0.00
    Other non-current assets
    €43.16M
    Total non-current assets
    €2.64B
    Total assets
    €3.73B
    Accounts payable
    €417.77M
    Short-term debt
    €49.36M
    Other current liabilities
    €503.66M
    Total current liabilities
    €1.26B
    Long-term debt
    €1.46B
    Deferred tax liabilities
    €42.62M
    Other non-current liabilities
    €281.98M
    Total non-current liabilities
    €1.79B
    Total liabilities
    €3.05B
    Common stock
    €225.25K
    Retained earnings
    €4.25M
    Other equity
    -€18.07M
    Total equity
    €674.20M
    Total liabilities and shareholders' equity
    €3.73B

    Company information

    Market capitalization
    €1.02B
    Employees
    12K
    Enterprise Value
    €2.95B

    Company ratios

    Gross margin
    36.0% Worse than peer group: 52.5%
    EBITDA margin
    11.9% Even with peer group: 9.8%
    EBIT margin
    4.4% Even with peer group: 4.4%
    EBT margin
    1.2% Even with peer group: 2.4%
    Net margin
    -0.1% Even with peer group: -0.3%
    ROE
    -0.2% Much better than peer group: -47.7%
    ROA
    -0.0% Even with peer group: 1.9%
    Asset turnover
    66.2% Worse than peer group: 85.3%
    FCF margin
    8.5% Even with peer group: 8.5%
    FCF yield
    20.6%
    Efficiency ratio
    88.1%
    Net sales per employee
    €208.07K
    Net income per employee
    -€121.70

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