Gwangju Shinsegae. Co. ,Ltd. / Fundamentals

    Income statement

    Net revenue
    €112.17M
    Cost of goods sold
    €9.54M
    Gross profit
    €102.63M
    SG&A expenses
    €48.42M
    R&D expenses
    €0.00
    EBITDA
    €64.12M
    D&A
    €12.47M
    EBIT
    €31.19M
    Interest expenses
    €2.52M
    EBT
    €33.63M
    Tax expenses
    €8.34M
    Net income
    €25.29M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€4.00M
    Changes in working capital
    -€173.14K
    Operating cash flow
    €37.52M
    Capex
    €275.95M
    Other investing cash flow
    -€34.35M
    Net investing cash flow
    -€310.30M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €30.12M
    Other financing cash flow
    -€7.44M
    Net financing cash flow
    €22.68M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€249.66M
    Cash at end of period
    €30.85M
    Free cash flow
    €313.47M

    Balance sheet

    Cash and cash equivalents
    €30.85M
    Cash and short-term investments
    €30.85M
    Total receivables
    €9.61M
    Inventory
    €2.43M
    Other current assets
    €113.52K
    Total current assets
    €43.00M
    Property, plant & equipment
    €449.54M
    Goodwill
    €0.00
    Intangible assets
    €4.04M
    Long-term investments
    €0.00
    Other non-current assets
    €233.62M
    Total non-current assets
    €690.31M
    Total assets
    €733.31M
    Accounts payable
    €718.38K
    Short-term debt
    €96.37M
    Other current liabilities
    €37.44M
    Total current liabilities
    €141.62M
    Long-term debt
    €72.17M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €1.18M
    Total non-current liabilities
    €84.98M
    Total liabilities
    €226.60M
    Common stock
    €4.79M
    Retained earnings
    €500.91M
    Other equity
    €0.00
    Total equity
    €506.71M
    Total liabilities and shareholders' equity
    €733.31M

    Company information

    Market capitalization
    €141.77M
    Employees
    288
    Enterprise Value
    €439.09B

    Company ratios

    Gross margin
    91.5% Much better than peer group: 43.3%
    EBITDA margin
    57.2% Much better than peer group: 15.8%
    EBIT margin
    27.8% Better than peer group: 8.2%
    EBT margin
    30.0% Much better than peer group: 7.5%
    Net margin
    22.5% Better than peer group: 6.0%
    ROE
    5.0% Even with peer group: 0.3%
    ROA
    3.4% Even with peer group: 3.0%
    Asset turnover
    15.3% Much worse than peer group: 66.1%
    FCF margin
    -212.6% Much worse than peer group: 0.5%
    FCF yield
    -168.2%
    Efficiency ratio
    42.8%
    Net sales per employee
    €389.47K
    Net income per employee
    €87.81K

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