Chongqing Department Store Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €1.96B
    Cost of goods sold
    €1.42B
    Gross profit
    €537.36M
    SG&A expenses
    €229.52M
    R&D expenses
    €697.42K
    EBITDA
    €189.58M
    D&A
    €0.00
    EBIT
    €182.48M
    Interest expenses
    €27.73M
    EBT
    €161.85M
    Tax expenses
    €13.92M
    Net income
    €166.74M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €135.71M
    Changes in working capital
    €0.00
    Operating cash flow
    €218.83M
    Capex
    €14.99M
    Other investing cash flow
    €32.25M
    Net investing cash flow
    -€46.44M
    Total cash dividends paid
    -€37.21M
    Issuance of common stock
    €0.00
    Debt repayment
    -€128.70M
    Other financing cash flow
    -€23.66M
    Net financing cash flow
    -€189.57M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€36.74M
    Cash at end of period
    €176.94M
    Free cash flow
    €233.83M

    Balance sheet

    Cash and cash equivalents
    €600.63M
    Cash and short-term investments
    €600.63M
    Total receivables
    €73.63M
    Inventory
    €201.31M
    Other current assets
    €72.67M
    Total current assets
    €948.24M
    Property, plant & equipment
    €659.91M
    Goodwill
    €0.00
    Intangible assets
    €21.57M
    Long-term investments
    €0.00
    Other non-current assets
    €732.10M
    Total non-current assets
    €1.43B
    Total assets
    €2.38B
    Accounts payable
    €328.25M
    Short-term debt
    €316.43M
    Other current liabilities
    €445.19M
    Total current liabilities
    €1.09B
    Long-term debt
    €315.26M
    Deferred tax liabilities
    €734.75K
    Other non-current liabilities
    €31.00M
    Total non-current liabilities
    €348.07M
    Total liabilities
    €1.44B
    Common stock
    €53.34M
    Retained earnings
    €760.64M
    Other equity
    €0.00
    Total equity
    €940.07M
    Total liabilities and shareholders' equity
    €2.38B

    Company information

    Market capitalization
    €1.56B
    Employees
    13K
    Enterprise Value
    €14.25B

    Company ratios

    Gross margin
    27.4% Worse than peer group: 39.9%
    EBITDA margin
    9.7% Worse than peer group: 18.2%
    EBIT margin
    9.3% Even with peer group: 11.2%
    EBT margin
    8.2% Even with peer group: 11.8%
    Net margin
    8.5% Even with peer group: 8.7%
    ROE
    17.7% Better than peer group: 9.4%
    ROA
    7.0% Even with peer group: 5.2%
    Asset turnover
    82.3% Even with peer group: 77.4%
    FCF margin
    10.4% Better than peer group: 1.3%
    FCF yield
    13.0%
    Efficiency ratio
    90.3%
    Net sales per employee
    €155.42K
    Net income per employee
    €13.21K

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