TeamLease Services Limited / Fundamentals

    Income statement

    Net revenue
    €1.09B
    Cost of goods sold
    €1.06B
    Gross profit
    €28.39M
    SG&A expenses
    €3.27M
    R&D expenses
    €0.00
    EBITDA
    €16.96M
    D&A
    €5.26M
    EBIT
    €13.44M
    Interest expenses
    €1.45M
    EBT
    €11.21M
    Tax expenses
    €394.68K
    Net income
    €10.65M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€10.88M
    Changes in working capital
    €0.00
    Operating cash flow
    €0.00
    Capex
    €0.00
    Other investing cash flow
    €0.00
    Net investing cash flow
    €0.00
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €0.00
    Net financing cash flow
    €0.00
    Foreign exchange effects
    €0.00
    Net change in cash
    €0.00
    Cash at end of period
    €0.00
    Free cash flow
    €0.00

    Balance sheet

    Cash and cash equivalents
    €17.49M
    Cash and short-term investments
    €23.60M
    Total receivables
    €69.46M
    Inventory
    €0.00
    Other current assets
    €39.45M
    Total current assets
    €132.50M
    Property, plant & equipment
    €7.58M
    Goodwill
    €18.17M
    Intangible assets
    €7.96M
    Long-term investments
    €1.30M
    Other non-current assets
    €42.52M
    Total non-current assets
    €77.54M
    Total assets
    €210.03M
    Accounts payable
    €6.81M
    Short-term debt
    €7.10M
    Other current liabilities
    €87.42M
    Total current liabilities
    €101.33M
    Long-term debt
    €4.46M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €13.85M
    Total non-current liabilities
    €18.31M
    Total liabilities
    €119.64M
    Common stock
    €1.64M
    Retained earnings
    €0.00
    Other equity
    €87.18M
    Total equity
    €90.39M
    Total liabilities and shareholders' equity
    €210.03M

    Company information

    Market capitalization
    €335.34M
    Employees
    2.1K
    Enterprise Value
    €33.26B

    Company ratios

    Gross margin
    2.6% Much worse than peer group: 35.6%
    EBITDA margin
    1.6% Even with peer group: -1.2%
    EBIT margin
    1.2% Better than peer group: -3.9%
    EBT margin
    1.0% Better than peer group: -5.7%
    Net margin
    1.0% Better than peer group: -7.3%
    ROE
    11.8% Even with peer group: 13.1%
    ROA
    5.1% Even with peer group: 7.3%
    Asset turnover
    520.2% Much better than peer group: 172.1%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    98.4%
    Net sales per employee
    €516.09K
    Net income per employee
    €5.03K

    Notifications