Central Retail Corporation Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €6.44B
    Cost of goods sold
    €4.64B
    Gross profit
    €1.80B
    SG&A expenses
    €1.38B
    R&D expenses
    €0.00
    EBITDA
    €887.76M
    D&A
    €474.90M
    EBIT
    €413.09M
    Interest expenses
    €124.67M
    EBT
    €288.19M
    Tax expenses
    €71.67M
    Net income
    €204.33M

    Cash flow statement

    Net deferred tax
    €71.67M
    Non-cash items
    €53.85M
    Changes in working capital
    -€35.00M
    Operating cash flow
    €781.95M
    Capex
    €404.98M
    Other investing cash flow
    -€274.25K
    Net investing cash flow
    -€340.94M
    Total cash dividends paid
    -€94.96M
    Issuance of common stock
    €0.00
    Debt repayment
    -€217.62M
    Other financing cash flow
    -€97.42M
    Net financing cash flow
    -€409.99M
    Foreign exchange effects
    -€11.88M
    Net change in cash
    €19.12M
    Cash at end of period
    €260.23M
    Free cash flow
    €1.19B

    Balance sheet

    Cash and cash equivalents
    €260.23M
    Cash and short-term investments
    €272.56M
    Total receivables
    €438.77M
    Inventory
    €1.19B
    Other current assets
    €8.68M
    Total current assets
    €1.91B
    Property, plant & equipment
    €3.43B
    Goodwill
    €908.70M
    Intangible assets
    €257.96M
    Long-term investments
    €172.41M
    Other non-current assets
    €765.11M
    Total non-current assets
    €5.65B
    Total assets
    €7.56B
    Accounts payable
    €936.18M
    Short-term debt
    €1.85B
    Other current liabilities
    €442.68M
    Total current liabilities
    €3.25B
    Long-term debt
    €2.09B
    Deferred tax liabilities
    €70.49M
    Other non-current liabilities
    €169.20M
    Total non-current liabilities
    €2.47B
    Total liabilities
    €5.72B
    Common stock
    €158.26M
    Retained earnings
    €604.95M
    Other equity
    -€110.53M
    Total equity
    €1.84B
    Total liabilities and shareholders' equity
    €7.56B

    Company information

    Market capitalization
    €2.80B
    Employees
    56K
    Enterprise Value
    €245.09B

    Company ratios

    Gross margin
    28.0% Even with peer group: 27.2%
    EBITDA margin
    13.8% Even with peer group: 12.8%
    EBIT margin
    6.4% Even with peer group: 7.5%
    EBT margin
    4.5% Even with peer group: 7.2%
    Net margin
    3.2% Even with peer group: 5.5%
    ROE
    11.1% Even with peer group: 15.1%
    ROA
    2.7% Even with peer group: 6.6%
    Asset turnover
    85.2% Much worse than peer group: 170.6%
    FCF margin
    5.9% Even with peer group: 1.2%
    FCF yield
    13.5%
    Efficiency ratio
    86.2%
    Net sales per employee
    €114.66K
    Net income per employee
    €3.64K

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