WeWork Inc. / Fundamentals

    Income statement

    Net revenue
    €2.88B
    Cost of goods sold
    €2.00B
    Gross profit
    €878.57M
    SG&A expenses
    €1.01B
    R&D expenses
    €0.00
    EBITDA
    -€215.76M
    D&A
    €516.96M
    EBIT
    -€1.16B
    Interest expenses
    €210.58M
    EBT
    -€1.76B
    Tax expenses
    €6.04M
    Net income
    -€1.60B

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €603.26M
    Changes in working capital
    -€461.72M
    Operating cash flow
    -€696.47M
    Capex
    €198.50M
    Other investing cash flow
    €863.04K
    Net investing cash flow
    -€200.22M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €899.28M
    Net financing cash flow
    €899.28M
    Foreign exchange effects
    -€2.59M
    Net change in cash
    -€0.00
    Cash at end of period
    €403.04M
    Free cash flow
    -€497.97M

    Balance sheet

    Cash and cash equivalents
    €398.72M
    Cash and short-term investments
    €398.72M
    Total receivables
    €117.37M
    Inventory
    €0.00
    Other current assets
    €311.56M
    Total current assets
    €827.65M
    Property, plant & equipment
    €10.22B
    Goodwill
    €0.00
    Intangible assets
    €628.29M
    Long-term investments
    €36.25M
    Other non-current assets
    €261.50M
    Total non-current assets
    €11.15B
    Total assets
    €11.98B
    Accounts payable
    €370.24M
    Short-term debt
    €2.79B
    Other current liabilities
    €1.44B
    Total current liabilities
    €4.61B
    Long-term debt
    €10.89B
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €200.22M
    Total non-current liabilities
    €11.10B
    Total liabilities
    €15.70B
    Common stock
    €0.00
    Retained earnings
    -€15.17B
    Other equity
    €163.11M
    Total equity
    -€3.72B
    Total liabilities and shareholders' equity
    €11.98B

    Company information

    Market capitalization
    €37.60M
    Employees
    4.3K
    Enterprise Value
    €19.48B

    Company ratios

    Gross margin
    30.5% Worse than peer group: 38.6%
    EBITDA margin
    -7.5% Better than peer group: -14.9%
    EBIT margin
    -40.2% Much worse than peer group: -18.4%
    EBT margin
    -61.0% Much worse than peer group: -19.4%
    Net margin
    -55.6% Much worse than peer group: -19.2%
    ROE
    43.0% Much better than peer group: -27.4%
    ROA
    -13.4% Better than peer group: -19.3%
    Asset turnover
    24.0% Much worse than peer group: 149.3%
    FCF margin
    -31.1% Much worse than peer group: -9.3%
    FCF yield
    -2,380.4%
    Efficiency ratio
    107.5%
    Net sales per employee
    €669.35K
    Net income per employee
    -€372.31K

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