Transcosmos Inc. / Fundamentals

    Income statement

    Net revenue
    €2.10B
    Cost of goods sold
    €1.70B
    Gross profit
    €405.33M
    SG&A expenses
    €327.26M
    R&D expenses
    €249.36K
    EBITDA
    €111.42M
    D&A
    €34.22M
    EBIT
    €78.47M
    Interest expenses
    €657.41K
    EBT
    €84.53M
    Tax expenses
    €25.73M
    Net income
    €53.83M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€53.82M
    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
    €405.63M
    Cash and short-term investments
    €405.63M
    Total receivables
    €368.94M
    Inventory
    €20.54M
    Other current assets
    €54.85M
    Total current assets
    €849.96M
    Property, plant & equipment
    €84.39M
    Goodwill
    €3.75M
    Intangible assets
    €26.59M
    Long-term investments
    €161.04M
    Other non-current assets
    €14.86M
    Total non-current assets
    €290.63M
    Total assets
    €1.14B
    Accounts payable
    €76.40M
    Short-term debt
    €13.07M
    Other current liabilities
    €262.27M
    Total current liabilities
    €351.74M
    Long-term debt
    €81.45M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €11.66M
    Total non-current liabilities
    €93.11M
    Total liabilities
    €444.85M
    Common stock
    €164.72M
    Retained earnings
    €498.72M
    Other equity
    €27.10M
    Total equity
    €695.76M
    Total liabilities and shareholders' equity
    €1.14B

    Company information

    Market capitalization
    €756.56M
    Employees
    41K
    Enterprise Value
    €71.19B

    Company ratios

    Gross margin
    19.3% Worse than peer group: 30.2%
    EBITDA margin
    5.3% Worse than peer group: 10.6%
    EBIT margin
    3.7% Even with peer group: 8.4%
    EBT margin
    4.0% Even with peer group: 8.1%
    Net margin
    2.6% Even with peer group: 5.2%
    ROE
    7.7% Even with peer group: 7.9%
    ROA
    4.7% Even with peer group: 5.4%
    Asset turnover
    184.2% Much better than peer group: 108.1%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    94.7%
    Net sales per employee
    €51.50K
    Net income per employee
    €1.32K

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