Costco Wholesale Corporation / Fundamentals

    Income statement

    Net revenue
    €212.44B
    Cost of goods sold
    €185.35B
    Gross profit
    €27.09B
    SG&A expenses
    €19.16B
    R&D expenses
    €0.00
    EBITDA
    €10.11B
    D&A
    €1.86B
    EBIT
    €7.93B
    Interest expenses
    €127.84M
    EBT
    €8.23B
    Tax expenses
    €2.08B
    Net income
    €6.15B

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €227.37M
    Changes in working capital
    €1.77B
    Operating cash flow
    €10.70B
    Capex
    €3.94B
    Other investing cash flow
    -€34.32M
    Net investing cash flow
    -€3.69B
    Total cash dividends paid
    -€1.33B
    Issuance of common stock
    €0.00
    Debt repayment
    -€118.40M
    Other financing cash flow
    -€353.50M
    Net financing cash flow
    -€2.47B
    Foreign exchange effects
    -€43.76M
    Net change in cash
    €4.50B
    Cash at end of period
    €11.87B
    Free cash flow
    €14.64B

    Balance sheet

    Cash and cash equivalents
    €11.87B
    Cash and short-term investments
    €12.74B
    Total receivables
    €2.47B
    Inventory
    €15.96B
    Other current assets
    €1.56B
    Total current assets
    €32.73B
    Property, plant & equipment
    €28.57B
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €3.46B
    Total non-current assets
    €32.03B
    Total assets
    €64.76B
    Accounts payable
    €17.01B
    Short-term debt
    €0.00
    Other current liabilities
    €15.24B
    Total current liabilities
    €32.24B
    Long-term debt
    €7.02B
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €2.23B
    Total non-current liabilities
    €9.25B
    Total liabilities
    €41.49B
    Common stock
    €1.72M
    Retained earnings
    €17.92B
    Other equity
    -€1.64B
    Total equity
    €23.27B
    Total liabilities and shareholders' equity
    €64.76B

    Company information

    Market capitalization
    €384.63B
    Employees
    333K
    Enterprise Value
    €436.39B

    Company ratios

    Gross margin
    12.8% Much worse than peer group: 61.6%
    EBITDA margin
    4.8% Much worse than peer group: 32.5%
    EBIT margin
    3.7% Much worse than peer group: 29.1%
    EBT margin
    3.9% Much worse than peer group: 28.9%
    Net margin
    2.9% Worse than peer group: 21.4%
    ROE
    26.4% Even with peer group: 24.0%
    ROA
    9.5% Even with peer group: 11.8%
    Asset turnover
    328.0% Much better than peer group: 63.4%
    FCF margin
    3.2% Worse than peer group: 23.1%
    FCF yield
    1.8%
    Efficiency ratio
    95.2%
    Net sales per employee
    €637.95K
    Net income per employee
    €18.47K

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