YouGov plc / Fundamentals

    Income statement

    Net revenue
    €753.51M
    Cost of goods sold
    €171.93M
    Gross profit
    €581.59M
    SG&A expenses
    €500.35M
    R&D expenses
    €10.72M
    EBITDA
    €135.75M
    D&A
    €76.28M
    EBIT
    €81.24M
    Interest expenses
    €20.40M
    EBT
    €41.37M
    Tax expenses
    €14.17M
    Net income
    €27.66M

    Cash flow statement

    Net deferred tax
    -€64.19M
    Non-cash items
    €5.42M
    Changes in working capital
    €8.64M
    Operating cash flow
    €101.64M
    Capex
    €11.87M
    Other investing cash flow
    -€16.94M
    Net investing cash flow
    -€344.90M
    Total cash dividends paid
    -€23.85M
    Issuance of common stock
    €0.00
    Debt repayment
    €226.20M
    Other financing cash flow
    €59.23M
    Net financing cash flow
    €254.55M
    Foreign exchange effects
    -€1.04M
    Net change in cash
    €37.11M
    Cash at end of period
    €57.39M
    Free cash flow
    €113.51M

    Balance sheet

    Cash and cash equivalents
    €57.39M
    Cash and short-term investments
    €57.39M
    Total receivables
    €85.27M
    Inventory
    €0.00
    Other current assets
    €691.40K
    Total current assets
    €143.35M
    Property, plant & equipment
    €32.84M
    Goodwill
    €281.40M
    Intangible assets
    €204.89M
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €531.11M
    Total assets
    €674.46M
    Accounts payable
    €102.79M
    Short-term debt
    €98.99M
    Other current liabilities
    €44.48M
    Total current liabilities
    €246.25M
    Long-term debt
    €165.59M
    Deferred tax liabilities
    €31.57M
    Other non-current liabilities
    €22.82M
    Total non-current liabilities
    €219.98M
    Total liabilities
    €466.24M
    Common stock
    €230.47K
    Retained earnings
    €112.81M
    Other equity
    €9.79M
    Total equity
    €208.23M
    Total liabilities and shareholders' equity
    €674.46M

    Company information

    Market capitalization
    €503.17M
    Employees
    2K
    Enterprise Value
    €558.59M

    Company ratios

    Gross margin
    77.2% Much better than peer group: 37.6%
    EBITDA margin
    18.0% Even with peer group: 13.1%
    EBIT margin
    10.8% Even with peer group: 8.8%
    EBT margin
    5.5% Even with peer group: 6.8%
    Net margin
    3.7% Even with peer group: 4.3%
    ROE
    13.3% Worse than peer group: 29.1%
    ROA
    4.1% Worse than peer group: 17.3%
    Asset turnover
    111.7% Much worse than peer group: 196.9%
    FCF margin
    11.9% Even with peer group: 9.5%
    FCF yield
    17.8%
    Efficiency ratio
    82.0%
    Net sales per employee
    €384.45K
    Net income per employee
    €14.11K

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