Chewy, Inc. / Fundamentals

    Income statement

    Net revenue
    €10.61B
    Cost of goods sold
    €7.49B
    Gross profit
    €3.13B
    SG&A expenses
    €2.81B
    R&D expenses
    €7.65M
    EBITDA
    €285.69M
    D&A
    €128.62M
    EBIT
    €139.74M
    Interest expenses
    €4.44M
    EBT
    €153.65M
    Tax expenses
    €23.71M
    Net income
    €129.94M

    Cash flow statement

    Net deferred tax
    €15.66M
    Non-cash items
    -€49.95M
    Changes in working capital
    €60.68M
    Operating cash flow
    €525.60M
    Capex
    €127.52M
    Other investing cash flow
    -€4.47M
    Net investing cash flow
    -€131.99M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€370.59K
    Other financing cash flow
    €2.79M
    Net financing cash flow
    -€482.10M
    Foreign exchange effects
    €183.15K
    Net change in cash
    -€88.30M
    Cash at end of period
    €508.86M
    Free cash flow
    €653.12M

    Balance sheet

    Cash and cash equivalents
    €508.86M
    Cash and short-term investments
    €508.86M
    Total receivables
    €190.20M
    Inventory
    €752.02M
    Other current assets
    €81.08M
    Total current assets
    €1.53B
    Property, plant & equipment
    €857.27M
    Goodwill
    €33.88M
    Intangible assets
    €0.00
    Long-term investments
    €19.60M
    Other non-current assets
    €17.37M
    Total non-current assets
    €1.15B
    Total assets
    €2.68B
    Accounts payable
    €1.05B
    Short-term debt
    €0.00
    Other current liabilities
    €831.64M
    Total current liabilities
    €1.89B
    Long-term debt
    €424.85M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €35.77M
    Total non-current liabilities
    €460.62M
    Total liabilities
    €2.35B
    Common stock
    €3.53M
    Retained earnings
    -€1.25B
    Other equity
    €601.89K
    Total equity
    €335.25M
    Total liabilities and shareholders' equity
    €2.68B

    Company information

    Market capitalization
    €15.17B
    Employees
    18K
    Enterprise Value
    €16.82B

    Company ratios

    Gross margin
    29.5% Worse than peer group: 40.5%
    EBITDA margin
    2.7% Even with peer group: -2.0%
    EBIT margin
    1.3% Better than peer group: -5.9%
    EBT margin
    1.4% Better than peer group: -6.1%
    Net margin
    1.2% Better than peer group: -8.1%
    ROE
    38.8% Much better than peer group: -35.4%
    ROA
    4.8% Better than peer group: -6.0%
    Asset turnover
    395.8% Much better than peer group: 173.2%
    FCF margin
    3.8% Even with peer group: 5.6%
    FCF yield
    2.6%
    Efficiency ratio
    97.3%
    Net sales per employee
    €589.72K
    Net income per employee
    €7.22K

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