WW International, Inc. / Fundamentals

    Income statement

    Net revenue
    €639.40M
    Cost of goods sold
    €189.41M
    Gross profit
    €450.03M
    SG&A expenses
    €348.89M
    R&D expenses
    €12.22M
    EBITDA
    €1.02B
    D&A
    €21.36M
    EBIT
    €15.86M
    Interest expenses
    €81.40M
    EBT
    €914.49M
    Tax expenses
    -€32.29M
    Net income
    €946.78M

    Cash flow statement

    Net deferred tax
    -€9.38M
    Non-cash items
    €87.04M
    Changes in working capital
    -€22.37M
    Operating cash flow
    €29.51M
    Capex
    €4.66M
    Other investing cash flow
    -€18.99M
    Net investing cash flow
    -€12.76M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €147.87M
    Other financing cash flow
    -€14.52M
    Net financing cash flow
    €133.36M
    Foreign exchange effects
    €492.79K
    Net change in cash
    €150.60M
    Cash at end of period
    €36.86M
    Free cash flow
    €34.17M

    Balance sheet

    Cash and cash equivalents
    €131.51M
    Cash and short-term investments
    €131.51M
    Total receivables
    €10.11M
    Inventory
    €0.00
    Other current assets
    €85.55M
    Total current assets
    €227.17M
    Property, plant & equipment
    €11.39M
    Goodwill
    €171.79M
    Intangible assets
    €455.31M
    Long-term investments
    €0.00
    Other non-current assets
    €11.53M
    Total non-current assets
    €664.45M
    Total assets
    €891.62M
    Accounts payable
    €8.80M
    Short-term debt
    €7.85M
    Other current liabilities
    €75.75M
    Total current liabilities
    €120.88M
    Long-term debt
    €404.00M
    Deferred tax liabilities
    €37.37M
    Other non-current liabilities
    €575.65K
    Total non-current liabilities
    €441.95M
    Total liabilities
    €562.83M
    Common stock
    €326.69M
    Retained earnings
    €1.08M
    Other equity
    €1.02M
    Total equity
    €328.79M
    Total liabilities and shareholders' equity
    €891.62M

    Company information

    Market capitalization
    €17.09M
    Employees
    3.7K
    Enterprise Value
    €1.44B

    Company ratios

    Gross margin
    70.4% Much better than peer group: 44.4%
    EBITDA margin
    159.1% Much better than peer group: 18.3%
    EBIT margin
    2.5% Worse than peer group: 13.6%
    EBT margin
    143.0% Much better than peer group: 10.8%
    Net margin
    148.1% Much better than peer group: 6.6%
    ROE
    288.0% Much better than peer group: 18.8%
    ROA
    106.2% Much better than peer group: 7.4%
    Asset turnover
    71.7% Much worse than peer group: 105.7%
    FCF margin
    3.9% Even with peer group: 6.2%
    FCF yield
    145.4%
    Efficiency ratio
    -59.1%
    Net sales per employee
    €172.81K
    Net income per employee
    €255.89K

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