Dillard's, Inc. / Fundamentals

    Income statement

    Net revenue
    €5.64B
    Cost of goods sold
    €3.46B
    Gross profit
    €2.13B
    SG&A expenses
    €1.50B
    R&D expenses
    €0.00
    EBITDA
    €786.17M
    D&A
    €149.67M
    EBIT
    €593.48M
    Interest expenses
    -€1.93M
    EBT
    €605.81M
    Tax expenses
    €111.90M
    Net income
    €493.92M

    Cash flow statement

    Net deferred tax
    -€7.72M
    Non-cash items
    €260.60M
    Changes in working capital
    €111.72M
    Operating cash flow
    €735.77M
    Capex
    €74.62M
    Other investing cash flow
    €4.78M
    Net investing cash flow
    -€125.81M
    Total cash dividends paid
    -€354.87M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€158.67M
    Net financing cash flow
    -€554.02M
    Foreign exchange effects
    €0.00
    Net change in cash
    €55.96M
    Cash at end of period
    €868.30M
    Free cash flow
    €810.38M

    Balance sheet

    Cash and cash equivalents
    €868.30M
    Cash and short-term investments
    €1.04B
    Total receivables
    €44.79M
    Inventory
    €1.05B
    Other current assets
    €75.76M
    Total current assets
    €2.21B
    Property, plant & equipment
    €844.79M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €51.57M
    Total non-current assets
    €954.44M
    Total assets
    €3.16B
    Accounts payable
    €653.11M
    Short-term debt
    €91.38M
    Other current liabilities
    €0.00
    Total current liabilities
    €822.57M
    Long-term debt
    €381.55M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €310.60M
    Total non-current liabilities
    €692.15M
    Total liabilities
    €1.03B
    Common stock
    €0.00
    Retained earnings
    €0.00
    Other equity
    €0.00
    Total equity
    €2.13B
    Total liabilities and shareholders' equity
    €3.16B

    Company information

    Market capitalization
    €5.54B
    Employees
    23K
    Enterprise Value
    €5.76B

    Company ratios

    Gross margin
    37.8% Even with peer group: 36.1%
    EBITDA margin
    14.0% Even with peer group: 10.2%
    EBIT margin
    10.5% Even with peer group: 6.6%
    EBT margin
    10.8% Better than peer group: 5.6%
    Net margin
    8.8% Better than peer group: 3.5%
    ROE
    23.2% Even with peer group: 27.0%
    ROA
    15.6% Better than peer group: 6.0%
    Asset turnover
    178.3% Much better than peer group: 156.6%
    FCF margin
    11.7% Better than peer group: 2.9%
    FCF yield
    11.9%
    Efficiency ratio
    86.0%
    Net sales per employee
    €247.15K
    Net income per employee
    €21.66K

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