Wendel / Fundamentals

    Income statement

    Net revenue
    €13.89B
    Cost of goods sold
    €4.90B
    Gross profit
    €8.99B
    SG&A expenses
    €0.00
    R&D expenses
    €0.00
    EBITDA
    €2.50B
    D&A
    €904.70M
    EBIT
    €1.46B
    Interest expenses
    €463.40M
    EBT
    €1.13B
    Tax expenses
    €469.10M
    Net income
    €334.75M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €1.41B
    Changes in working capital
    €70.85M
    Operating cash flow
    €2.76B
    Capex
    €352.55M
    Other investing cash flow
    -€1.79B
    Net investing cash flow
    -€1.10B
    Total cash dividends paid
    -€271.60M
    Issuance of common stock
    €3.40M
    Debt repayment
    €235.40M
    Other financing cash flow
    -€1.87B
    Net financing cash flow
    -€2.19B
    Foreign exchange effects
    -€109.10M
    Net change in cash
    €1.68B
    Cash at end of period
    €2.61B
    Free cash flow
    €3.12B

    Balance sheet

    Cash and cash equivalents
    €2.61B
    Cash and short-term investments
    €2.61B
    Total receivables
    €2.05B
    Inventory
    €169.10M
    Other current assets
    €757.40M
    Total current assets
    €5.59B
    Property, plant & equipment
    €1.10B
    Goodwill
    €4.89B
    Intangible assets
    €1.92B
    Long-term investments
    €761.30M
    Other non-current assets
    €1.45B
    Total non-current assets
    €10.11B
    Total assets
    €15.70B
    Accounts payable
    €687.60M
    Short-term debt
    €563.50M
    Other current liabilities
    €1.85B
    Total current liabilities
    €3.10B
    Long-term debt
    €6.07B
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €1.86B
    Total non-current liabilities
    €7.92B
    Total liabilities
    €11.02B
    Common stock
    €177.80M
    Retained earnings
    €3.93B
    Other equity
    -€397.60M
    Total equity
    €4.68B
    Total liabilities and shareholders' equity
    €15.70B

    Company information

    Market capitalization
    €3.83B
    Employees
    92K
    Enterprise Value
    €6.99B

    Company ratios

    Gross margin
    64.7% Better than peer group: 48.1%
    EBITDA margin
    18.0% Worse than peer group: 30.6%
    EBIT margin
    10.5% Worse than peer group: 28.9%
    EBT margin
    8.1% Worse than peer group: 24.7%
    Net margin
    2.4% Much worse than peer group: 22.8%
    ROE
    7.2% Much worse than peer group: 48.9%
    ROA
    2.1% Worse than peer group: 12.5%
    Asset turnover
    88.5% Much worse than peer group: 172.7%
    FCF margin
    17.4% Better than peer group: 5.4%
    FCF yield
    63.0%
    Efficiency ratio
    82.0%
    Net sales per employee
    €150.26K
    Net income per employee
    €3.62K

    Notifications