Advance Auto Parts, Inc. / Fundamentals

    Income statement

    Net revenue
    €7.50B
    Cost of goods sold
    €4.72B
    Gross profit
    €2.78B
    SG&A expenses
    €3.45B
    R&D expenses
    €0.00
    EBITDA
    -€434.32M
    D&A
    €232.12M
    EBIT
    -€796.74M
    Interest expenses
    €48.66M
    EBT
    -€816.34M
    Tax expenses
    -€39.08M
    Net income
    -€327.58M

    Cash flow statement

    Net deferred tax
    -€204.13M
    Non-cash items
    €143.97M
    Changes in working capital
    €247.80M
    Operating cash flow
    -€93.68M
    Capex
    €157.32M
    Other investing cash flow
    €1.32B
    Net investing cash flow
    €1.17B
    Total cash dividends paid
    -€51.42M
    Issuance of common stock
    €181.90K
    Debt repayment
    €0.00
    Other financing cash flow
    €1.54M
    Net financing cash flow
    -€54.93M
    Foreign exchange effects
    -€7.02M
    Net change in cash
    €1.01B
    Cash at end of period
    €1.42B
    Free cash flow
    €63.64M

    Balance sheet

    Cash and cash equivalents
    €1.42B
    Cash and short-term investments
    €1.42B
    Total receivables
    €422.14M
    Inventory
    €3.17B
    Other current assets
    €147.58M
    Total current assets
    €5.16B
    Property, plant & equipment
    €2.95B
    Goodwill
    €514.80M
    Intangible assets
    €346.63M
    Long-term investments
    €0.00
    Other non-current assets
    €73.79M
    Total non-current assets
    €3.88B
    Total assets
    €9.04B
    Accounts payable
    €2.85B
    Short-term debt
    €257.40M
    Other current liabilities
    €951.52M
    Total current liabilities
    €4.06B
    Long-term debt
    €2.87B
    Deferred tax liabilities
    €147.58M
    Other non-current liabilities
    €74.65M
    Total non-current liabilities
    €3.09B
    Total liabilities
    €7.15B
    Common stock
    €871.73M
    Retained earnings
    €3.58B
    Other equity
    -€35.18M
    Total equity
    €1.89B
    Total liabilities and shareholders' equity
    €9.04B

    Company information

    Market capitalization
    €2.38B
    Employees
    33K
    Enterprise Value
    €5.09B

    Company ratios

    Gross margin
    37.1% Even with peer group: 36.0%
    EBITDA margin
    -5.8% Worse than peer group: 11.2%
    EBIT margin
    -10.6% Worse than peer group: 9.1%
    EBT margin
    -10.9% Worse than peer group: 8.6%
    Net margin
    -4.4% Worse than peer group: 5.8%
    ROE
    -17.3% Worse than peer group: -7.5%
    ROA
    -3.6% Worse than peer group: 9.2%
    Asset turnover
    82.9% Much worse than peer group: 182.4%
    FCF margin
    -3.3% Worse than peer group: 3.7%
    FCF yield
    -10.6%
    Efficiency ratio
    105.8%
    Net sales per employee
    €225.79K
    Net income per employee
    -€9.87K

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