Aeon Co. (M) Bhd. / Fundamentals

    Income statement

    Net revenue
    €880.66M
    Cost of goods sold
    €0.00
    Gross profit
    €880.66M
    SG&A expenses
    €0.00
    R&D expenses
    €0.00
    EBITDA
    €148.20M
    D&A
    €87.73M
    EBIT
    €58.11M
    Interest expenses
    €20.36M
    EBT
    €40.12M
    Tax expenses
    €14.99M
    Net income
    €25.13M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €4.02M
    Changes in working capital
    -€22.29M
    Operating cash flow
    €109.57M
    Capex
    €52.22M
    Other investing cash flow
    €2.61M
    Net investing cash flow
    -€49.61M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €30.37M
    Other financing cash flow
    -€72.35M
    Net financing cash flow
    -€41.98M
    Foreign exchange effects
    €0.00
    Net change in cash
    €17.99M
    Cash at end of period
    €40.79M
    Free cash flow
    €161.79M

    Balance sheet

    Cash and cash equivalents
    €40.79M
    Cash and short-term investments
    €40.79M
    Total receivables
    €24.93M
    Inventory
    €118.04M
    Other current assets
    €0.00
    Total current assets
    €183.76M
    Property, plant & equipment
    €846.64M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €27.58M
    Total non-current assets
    €918.43M
    Total assets
    €1.10B
    Accounts payable
    €223.98M
    Short-term debt
    €39.55M
    Other current liabilities
    €15.11M
    Total current liabilities
    €282.48M
    Long-term debt
    €405.78M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €16.20M
    Total non-current liabilities
    €421.97M
    Total liabilities
    €704.45M
    Common stock
    €143.19M
    Retained earnings
    €0.00
    Other equity
    €0.00
    Total equity
    €397.74M
    Total liabilities and shareholders' equity
    €1.10B

    Company information

    Market capitalization
    €388.64M
    Employees
    9.4K
    Enterprise Value
    €3.90B

    Company ratios

    Gross margin
    100.0% Much better than peer group: 69.7%
    EBITDA margin
    16.8% Worse than peer group: 36.3%
    EBIT margin
    6.6% Worse than peer group: 25.2%
    EBT margin
    4.6% Worse than peer group: 18.7%
    Net margin
    2.9% Worse than peer group: 13.8%
    ROE
    6.3% Much worse than peer group: 51.0%
    ROA
    2.3% Worse than peer group: 9.0%
    Asset turnover
    79.9% Better than peer group: 65.4%
    FCF margin
    6.5% Better than peer group: -7.6%
    FCF yield
    14.8%
    Efficiency ratio
    83.2%
    Net sales per employee
    €93.46K
    Net income per employee
    €2.67K

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