Easyhome New Retail Group Corporation Limited / Fundamentals

    Income statement

    Net revenue
    €1.58B
    Cost of goods sold
    €1.23B
    Gross profit
    €345.62M
    SG&A expenses
    €193.29M
    R&D expenses
    €6.36M
    EBITDA
    €248.93M
    D&A
    €63.75M
    EBIT
    €94.99M
    Interest expenses
    €104.71M
    EBT
    €104.75M
    Tax expenses
    €34.97M
    Net income
    €59.95M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €146.15M
    Changes in working capital
    €0.00
    Operating cash flow
    €258.45M
    Capex
    €51.68M
    Other investing cash flow
    €10.60M
    Net investing cash flow
    -€10.32M
    Total cash dividends paid
    -€111.87M
    Issuance of common stock
    €0.00
    Debt repayment
    -€79.57M
    Other financing cash flow
    -€209.20M
    Net financing cash flow
    -€417.57M
    Foreign exchange effects
    €3.59K
    Net change in cash
    -€120.25M
    Cash at end of period
    €133.61M
    Free cash flow
    €310.12M

    Balance sheet

    Cash and cash equivalents
    €157.48M
    Cash and short-term investments
    €166.91M
    Total receivables
    €222.74M
    Inventory
    €89.72M
    Other current assets
    €110.89M
    Total current assets
    €590.26M
    Property, plant & equipment
    €1.44B
    Goodwill
    €5.33M
    Intangible assets
    €154.26M
    Long-term investments
    €0.00
    Other non-current assets
    €3.38B
    Total non-current assets
    €5.20B
    Total assets
    €5.79B
    Accounts payable
    €80.95M
    Short-term debt
    €170.11M
    Other current liabilities
    €800.49M
    Total current liabilities
    €1.07B
    Long-term debt
    €1.71B
    Deferred tax liabilities
    €317.16M
    Other non-current liabilities
    €120.51M
    Total non-current liabilities
    €2.15B
    Total liabilities
    €3.21B
    Common stock
    €754.10M
    Retained earnings
    €620.42M
    Other equity
    €0.00
    Total equity
    €2.58B
    Total liabilities and shareholders' equity
    €5.79B

    Company information

    Market capitalization
    €2.23B
    Employees
    8.5K
    Enterprise Value
    €36.84B

    Company ratios

    Gross margin
    21.9% Better than peer group: 16.2%
    EBITDA margin
    15.8% Even with peer group: 11.8%
    EBIT margin
    6.0% Even with peer group: 5.5%
    EBT margin
    6.6% Even with peer group: 5.7%
    Net margin
    3.8% Even with peer group: 4.0%
    ROE
    2.3% Better than peer group: -3.6%
    ROA
    1.0% Even with peer group: 3.5%
    Asset turnover
    27.2% Much worse than peer group: 95.8%
    FCF margin
    13.1% Better than peer group: -1.1%
    FCF yield
    9.3%
    Efficiency ratio
    84.2%
    Net sales per employee
    €184.59K
    Net income per employee
    €7.02K

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