Greggs plc / Fundamentals

    Income statement

    Net revenue
    €4.37B
    Cost of goods sold
    €1.69B
    Gross profit
    €2.68B
    SG&A expenses
    €2.23B
    R&D expenses
    €0.00
    EBITDA
    €786.28M
    D&A
    €303.14M
    EBIT
    €473.47M
    Interest expenses
    €21.98M
    EBT
    €465.76M
    Tax expenses
    €108.99M
    Net income
    €356.77M

    Cash flow statement

    Net deferred tax
    €48.57M
    Non-cash items
    €220.16M
    Changes in working capital
    €72.62M
    Operating cash flow
    €789.16M
    Capex
    €486.82M
    Other investing cash flow
    €11.39M
    Net investing cash flow
    -€458.40M
    Total cash dividends paid
    -€159.05M
    Issuance of common stock
    €7.37M
    Debt repayment
    €0.00
    Other financing cash flow
    -€133.85M
    Net financing cash flow
    -€293.24M
    Foreign exchange effects
    -€445.28M
    Net change in cash
    €262.29M
    Cash at end of period
    €144.21M
    Free cash flow
    €1.28B

    Balance sheet

    Cash and cash equivalents
    €144.21M
    Cash and short-term investments
    €144.21M
    Total receivables
    €0.00
    Inventory
    €63.53M
    Other current assets
    €15.65M
    Total current assets
    €279.55M
    Property, plant & equipment
    €1.21B
    Goodwill
    €0.00
    Intangible assets
    €28.66M
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €1.24B
    Total assets
    €1.52B
    Accounts payable
    €138.68M
    Short-term debt
    €61.92M
    Other current liabilities
    €134.08M
    Total current liabilities
    €357.00M
    Long-term debt
    €415.81M
    Deferred tax liabilities
    €83.55M
    Other non-current liabilities
    €3.80M
    Total non-current liabilities
    €505.24M
    Total liabilities
    €862.24M
    Common stock
    €2.30M
    Retained earnings
    €624.93M
    Other equity
    €0.00
    Total equity
    €656.58M
    Total liabilities and shareholders' equity
    €1.52B

    Company information

    Market capitalization
    €2.27B
    Employees
    33K
    Enterprise Value
    €2.30B

    Company ratios

    Gross margin
    61.4% Much better than peer group: 26.0%
    EBITDA margin
    18.0% Better than peer group: 5.9%
    EBIT margin
    10.8% Better than peer group: 3.8%
    EBT margin
    10.7% Better than peer group: 3.5%
    Net margin
    8.2% Better than peer group: 2.4%
    ROE
    54.3% Much better than peer group: 12.3%
    ROA
    23.5% Better than peer group: 5.6%
    Asset turnover
    287.8% Much better than peer group: 261.5%
    FCF margin
    6.9% Even with peer group: 2.0%
    FCF yield
    13.3%
    Efficiency ratio
    82.0%
    Net sales per employee
    €131.88K
    Net income per employee
    €10.76K

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