Ccoop Group Co., Ltd / Fundamentals

    Income statement

    Net revenue
    €178.11M
    Cost of goods sold
    €127.68M
    Gross profit
    €50.44M
    SG&A expenses
    €18.96M
    R&D expenses
    €0.00
    EBITDA
    -€147.77M
    D&A
    -€0.61
    EBIT
    -€216.90M
    Interest expenses
    €44.59M
    EBT
    -€192.36M
    Tax expenses
    -€37.65M
    Net income
    -€154.20M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€114.33M
    Changes in working capital
    €0.00
    Operating cash flow
    -€122.40M
    Capex
    €9.14M
    Other investing cash flow
    -€74.73M
    Net investing cash flow
    -€103.11M
    Total cash dividends paid
    -€19.99M
    Issuance of common stock
    €0.00
    Debt repayment
    €20.91M
    Other financing cash flow
    €118.19M
    Net financing cash flow
    €119.11M
    Foreign exchange effects
    -€43.07K
    Net change in cash
    -€106.70M
    Cash at end of period
    €93.41M
    Free cash flow
    -€113.26M

    Balance sheet

    Cash and cash equivalents
    €111.89M
    Cash and short-term investments
    €126.16M
    Total receivables
    €41.40M
    Inventory
    €713.00M
    Other current assets
    €54.12M
    Total current assets
    €934.68M
    Property, plant & equipment
    €327.87M
    Goodwill
    €93.20M
    Intangible assets
    €28.32M
    Long-term investments
    €0.00
    Other non-current assets
    €2.81B
    Total non-current assets
    €3.28B
    Total assets
    €4.22B
    Accounts payable
    €103.49M
    Short-term debt
    €145.53M
    Other current liabilities
    €385.12M
    Total current liabilities
    €780.89M
    Long-term debt
    €637.20M
    Deferred tax liabilities
    €199.72M
    Other non-current liabilities
    €418.74M
    Total non-current liabilities
    €1.39B
    Total liabilities
    €2.17B
    Common stock
    €2.19B
    Retained earnings
    -€1.37B
    Other equity
    €0.00
    Total equity
    €2.05B
    Total liabilities and shareholders' equity
    €4.22B

    Company information

    Market capitalization
    €4.85B
    Employees
    2.1K
    Enterprise Value
    €44.87B

    Company ratios

    Gross margin
    28.3% Better than peer group: 21.7%
    EBITDA margin
    -83.0% Much worse than peer group: 17.0%
    EBIT margin
    -121.8% Much worse than peer group: 5.6%
    EBT margin
    -108.0% Much worse than peer group: 5.4%
    Net margin
    -86.6% Much worse than peer group: 2.6%
    ROE
    -7.5% Worse than peer group: 4.8%
    ROA
    -3.7% Worse than peer group: 2.4%
    Asset turnover
    4.2% Much worse than peer group: 59.7%
    FCF margin
    -73.9% Much worse than peer group: -41.6%
    FCF yield
    -2.7%
    Efficiency ratio
    183.0%
    Net sales per employee
    €83.46K
    Net income per employee
    -€72.26K

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