Aeon Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €57.61B
    Cost of goods sold
    €36.29B
    Gross profit
    €21.32B
    SG&A expenses
    €14.90B
    R&D expenses
    €0.00
    EBITDA
    €3.22B
    D&A
    €2.03B
    EBIT
    €1.35B
    Interest expenses
    €181.51M
    EBT
    €930.50M
    Tax expenses
    €524.99M
    Net income
    €163.61M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€163.61M
    Changes in working capital
    €0.00
    Operating cash flow
    €0.00
    Capex
    €0.00
    Other investing cash flow
    €0.00
    Net investing cash flow
    €0.00
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €0.00
    Net financing cash flow
    €0.00
    Foreign exchange effects
    €0.00
    Net change in cash
    €0.00
    Cash at end of period
    €0.00
    Free cash flow
    €0.00

    Balance sheet

    Cash and cash equivalents
    €7.16B
    Cash and short-term investments
    €12.13B
    Total receivables
    €30.35B
    Inventory
    €3.69B
    Other current assets
    €3.24B
    Total current assets
    €49.42B
    Property, plant & equipment
    €20.46B
    Goodwill
    €877.75M
    Intangible assets
    €1.49B
    Long-term investments
    €1.85B
    Other non-current assets
    €3.60B
    Total non-current assets
    €29.22B
    Total assets
    €78.63B
    Accounts payable
    €6.15B
    Short-term debt
    €6.24B
    Other current liabilities
    €34.37B
    Total current liabilities
    €48.00B
    Long-term debt
    €15.55B
    Deferred tax liabilities
    €134.07M
    Other non-current liabilities
    €2.90B
    Total non-current liabilities
    €18.58B
    Total liabilities
    €66.58B
    Common stock
    €1.25B
    Retained earnings
    €2.40B
    Other equity
    €698.12M
    Total equity
    €12.06B
    Total liabilities and shareholders' equity
    €78.63B

    Company information

    Market capitalization
    €22.16B
    Employees
    200K
    Enterprise Value
    €6.26T

    Company ratios

    Gross margin
    37.0% Even with peer group: 40.1%
    EBITDA margin
    5.6% Worse than peer group: 16.8%
    EBIT margin
    2.3% Worse than peer group: 9.9%
    EBT margin
    1.6% Worse than peer group: 8.7%
    Net margin
    0.3% Worse than peer group: 5.4%
    ROE
    1.4% Worse than peer group: 8.3%
    ROA
    0.2% Even with peer group: 4.1%
    Asset turnover
    73.3% Even with peer group: 77.7%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    94.4%
    Net sales per employee
    €288.05K
    Net income per employee
    €818.07

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