H2O Retailing Corporation / Fundamentals

    Income statement

    Net revenue
    €3.85B
    Cost of goods sold
    €2.12B
    Gross profit
    €1.74B
    SG&A expenses
    €1.54B
    R&D expenses
    €0.00
    EBITDA
    €241.17M
    D&A
    €18.19M
    EBIT
    €195.20M
    Interest expenses
    €2.19M
    EBT
    €290.08M
    Tax expenses
    €88.42M
    Net income
    €196.91M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€196.91M
    Changes in working capital
    €0.00
    Operating cash flow
    €0.00
    Capex
    €0.00
    Other investing cash flow
    €0.00
    Net investing cash flow
    €0.00
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €0.00
    Net financing cash flow
    €0.00
    Foreign exchange effects
    €0.00
    Net change in cash
    €0.00
    Cash at end of period
    €0.00
    Free cash flow
    €0.00

    Balance sheet

    Cash and cash equivalents
    €314.17M
    Cash and short-term investments
    €314.17M
    Total receivables
    €501.53M
    Inventory
    €115.35M
    Other current assets
    €26.99M
    Total current assets
    €958.04M
    Property, plant & equipment
    €1.80B
    Goodwill
    €40.88M
    Intangible assets
    €232.54M
    Long-term investments
    €556.41M
    Other non-current assets
    €449.35M
    Total non-current assets
    €3.17B
    Total assets
    €4.13B
    Accounts payable
    €409.68M
    Short-term debt
    €265.91M
    Other current liabilities
    €645.63M
    Total current liabilities
    €1.32B
    Long-term debt
    €662.00M
    Deferred tax liabilities
    €200.47M
    Other non-current liabilities
    €173.46M
    Total non-current liabilities
    €1.04B
    Total liabilities
    €2.36B
    Common stock
    €100.58M
    Retained earnings
    €879.19M
    Other equity
    €291.62M
    Total equity
    €1.77B
    Total liabilities and shareholders' equity
    €4.13B

    Company information

    Market capitalization
    €1.35B
    Employees
    8.2K
    Enterprise Value
    €345.21B

    Company ratios

    Gross margin
    45.1% Better than peer group: 28.4%
    EBITDA margin
    6.3% Even with peer group: 6.5%
    EBIT margin
    5.1% Even with peer group: 3.7%
    EBT margin
    7.5% Even with peer group: 3.5%
    Net margin
    5.1% Even with peer group: 2.2%
    ROE
    11.1% Better than peer group: 4.0%
    ROA
    4.8% Even with peer group: 1.7%
    Asset turnover
    93.3% Better than peer group: 85.2%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    93.7%
    Net sales per employee
    €470.11K
    Net income per employee
    €24.02K

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