Far Eastern Department Stores, Ltd. / Fundamentals

    Income statement

    Net revenue
    €964.60M
    Cost of goods sold
    €413.34M
    Gross profit
    €551.26M
    SG&A expenses
    €439.37M
    R&D expenses
    €0.00
    EBITDA
    €302.83M
    D&A
    €170.63M
    EBIT
    €111.89M
    Interest expenses
    €42.86M
    EBT
    €90.73M
    Tax expenses
    €18.23M
    Net income
    €58.53M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €146.29K
    Changes in working capital
    -€44.60M
    Operating cash flow
    €216.91M
    Capex
    €55.94M
    Other investing cash flow
    -€672.21K
    Net investing cash flow
    -€92.82M
    Total cash dividends paid
    -€101.27K
    Issuance of common stock
    €0.00
    Debt repayment
    €6.04M
    Other financing cash flow
    -€192.58M
    Net financing cash flow
    -€186.64M
    Foreign exchange effects
    -€2.25M
    Net change in cash
    -€64.80M
    Cash at end of period
    €395.02M
    Free cash flow
    €272.85M

    Balance sheet

    Cash and cash equivalents
    €395.02M
    Cash and short-term investments
    €524.88M
    Total receivables
    €39.62M
    Inventory
    €49.40M
    Other current assets
    €11.69M
    Total current assets
    €625.58M
    Property, plant & equipment
    €2.37B
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €696.95M
    Total non-current assets
    €3.17B
    Total assets
    €3.80B
    Accounts payable
    €305.48M
    Short-term debt
    €428.72M
    Other current liabilities
    €467.56M
    Total current liabilities
    €1.21B
    Long-term debt
    €1.47B
    Deferred tax liabilities
    €88.46M
    Other non-current liabilities
    €24.50M
    Total non-current liabilities
    €1.59B
    Total liabilities
    €2.80B
    Common stock
    €397.93M
    Retained earnings
    €38.62M
    Other equity
    €0.00
    Total equity
    €996.16M
    Total liabilities and shareholders' equity
    €3.80B

    Company information

    Market capitalization
    €876.92M
    Employees
    10K
    Enterprise Value
    €82.65B

    Company ratios

    Gross margin
    57.1% Even with peer group: 52.3%
    EBITDA margin
    31.4% Better than peer group: 14.7%
    EBIT margin
    11.6% Worse than peer group: 23.2%
    EBT margin
    9.4% Worse than peer group: 16.3%
    Net margin
    6.1% Worse than peer group: 13.1%
    ROE
    5.9% Even with peer group: 8.9%
    ROA
    1.5% Even with peer group: 2.0%
    Asset turnover
    25.4% Much worse than peer group: 53.0%
    FCF margin
    16.7% Better than peer group: 2.7%
    FCF yield
    18.4%
    Efficiency ratio
    68.6%
    Net sales per employee
    €94.73K
    Net income per employee
    €5.75K

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