Dino Polska S.A. / Fundamentals

    Income statement

    Net revenue
    €7.39B
    Cost of goods sold
    €5.64B
    Gross profit
    €1.75B
    SG&A expenses
    €1.28B
    R&D expenses
    €0.00
    EBITDA
    €588.76M
    D&A
    €107.72M
    EBIT
    €479.06M
    Interest expenses
    €30.02M
    EBT
    €451.03M
    Tax expenses
    €80.37M
    Net income
    €370.49M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€36.31M
    Changes in working capital
    €26.42M
    Operating cash flow
    €532.06M
    Capex
    €450.27M
    Other investing cash flow
    €1.53M
    Net investing cash flow
    -€448.58M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€50.76M
    Other financing cash flow
    -€34.15M
    Net financing cash flow
    -€64.48M
    Foreign exchange effects
    €0.00
    Net change in cash
    €19.00M
    Cash at end of period
    €116.99M
    Free cash flow
    €982.33M

    Balance sheet

    Cash and cash equivalents
    €116.99M
    Cash and short-term investments
    €117.50M
    Total receivables
    €91.36M
    Inventory
    €690.08M
    Other current assets
    €26.47M
    Total current assets
    €925.41M
    Property, plant & equipment
    €2.14B
    Goodwill
    €0.00
    Intangible assets
    €40.28M
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €2.20B
    Total assets
    €3.13B
    Accounts payable
    €907.26M
    Short-term debt
    €127.99M
    Other current liabilities
    €108.01M
    Total current liabilities
    €1.15B
    Long-term debt
    €117.46M
    Deferred tax liabilities
    €10.82M
    Other non-current liabilities
    €7.07M
    Total non-current liabilities
    €135.35M
    Total liabilities
    €1.28B
    Common stock
    €2.31M
    Retained earnings
    €54.17M
    Other equity
    €1.78B
    Total equity
    €1.84B
    Total liabilities and shareholders' equity
    €3.13B

    Company information

    Market capitalization
    €11.84B
    Employees
    46K
    Enterprise Value
    €51.21B

    Company ratios

    Gross margin
    23.7% Even with peer group: 27.1%
    EBITDA margin
    8.0% Even with peer group: 6.1%
    EBIT margin
    6.5% Even with peer group: 3.6%
    EBT margin
    6.1% Even with peer group: 3.0%
    Net margin
    5.0% Even with peer group: 2.3%
    ROE
    20.1% Better than peer group: 11.8%
    ROA
    11.8% Better than peer group: 5.0%
    Asset turnover
    236.3% Worse than peer group: 242.5%
    FCF margin
    1.1% Even with peer group: 1.2%
    FCF yield
    0.7%
    Efficiency ratio
    92.0%
    Net sales per employee
    €160.03K
    Net income per employee
    €8.02K

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