Transocean Ltd. / Fundamentals

    Income statement

    Net revenue
    €2.64B
    Cost of goods sold
    €1.23B
    Gross profit
    €1.41B
    SG&A expenses
    €175.89M
    R&D expenses
    €0.00
    EBITDA
    €666.67M
    D&A
    €655.51M
    EBIT
    -€38.61M
    Interest expenses
    €299.44M
    EBT
    -€348.35M
    Tax expenses
    -€48.91M
    Net income
    -€299.44M

    Cash flow statement

    Net deferred tax
    -€148.43M
    Non-cash items
    €88.37M
    Changes in working capital
    -€248.82M
    Operating cash flow
    €86.66M
    Capex
    €374.95M
    Other investing cash flow
    €48.05M
    Net investing cash flow
    -€320.89M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €97.81M
    Net financing cash flow
    €97.81M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€136.42M
    Cash at end of period
    €750.75M
    Free cash flow
    €461.60M

    Balance sheet

    Cash and cash equivalents
    €407.55M
    Cash and short-term investments
    €407.55M
    Total receivables
    €522.52M
    Inventory
    €377.52M
    Other current assets
    €524.24M
    Total current assets
    €1.83B
    Property, plant & equipment
    €14.66B
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €7.72M
    Other non-current assets
    €942.08M
    Total non-current assets
    €15.61B
    Total assets
    €17.44B
    Accounts payable
    €253.97M
    Short-term debt
    €451.31M
    Other current liabilities
    €644.36M
    Total current liabilities
    €1.35B
    Long-term debt
    €5.81B
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €1.09B
    Total non-current liabilities
    €6.90B
    Total liabilities
    €8.25B
    Common stock
    €74.65M
    Retained earnings
    -€3.48B
    Other equity
    -€154.44M
    Total equity
    €9.19B
    Total liabilities and shareholders' equity
    €17.44B

    Company information

    Market capitalization
    €3.23B
    Employees
    5.4K
    Enterprise Value
    €8.78B

    Company ratios

    Gross margin
    53.4%
    EBITDA margin
    25.2%
    EBIT margin
    -1.5%
    EBT margin
    -13.2%
    Net margin
    -11.3%
    ROE
    -3.3%
    ROA
    -1.7%
    Asset turnover
    15.1%
    FCF margin
    -10.9%
    FCF yield
    -8.9%
    Efficiency ratio
    74.8%
    Net sales per employee
    €486.36K
    Net income per employee
    -€55.15K

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