Hyundai Department Store Co. Ltd. / Fundamentals

    Income statement

    Net revenue
    €2.61B
    Cost of goods sold
    €1.14B
    Gross profit
    €1.47B
    SG&A expenses
    €1.17B
    R&D expenses
    €1.74M
    EBITDA
    €700.87M
    D&A
    €448.91M
    EBIT
    €197.37M
    Interest expenses
    €60.16M
    EBT
    €20.16M
    Tax expenses
    €10.06M
    Net income
    -€21.90M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €168.31M
    Changes in working capital
    -€30.65M
    Operating cash flow
    €396.05M
    Capex
    €363.74M
    Other investing cash flow
    €43.86M
    Net investing cash flow
    -€173.41M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€252.30M
    Other financing cash flow
    €28.39M
    Net financing cash flow
    -€223.99M
    Foreign exchange effects
    €3.23M
    Net change in cash
    €1.87M
    Cash at end of period
    €127.92M
    Free cash flow
    €759.79M

    Balance sheet

    Cash and cash equivalents
    €127.92M
    Cash and short-term investments
    €791.63M
    Total receivables
    €533.03M
    Inventory
    €386.88M
    Other current assets
    €142.90M
    Total current assets
    €1.85B
    Property, plant & equipment
    €3.94B
    Goodwill
    €15.35M
    Intangible assets
    €711.66M
    Long-term investments
    €84.72M
    Other non-current assets
    €233.04M
    Total non-current assets
    €4.99B
    Total assets
    €6.84B
    Accounts payable
    €518.91M
    Short-term debt
    €994.70M
    Other current liabilities
    €699.06M
    Total current liabilities
    €2.21B
    Long-term debt
    €556.65M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €292.49M
    Total non-current liabilities
    €849.14M
    Total liabilities
    €3.06B
    Common stock
    €70.49M
    Retained earnings
    €2.28B
    Other equity
    €3.22M
    Total equity
    €3.78B
    Total liabilities and shareholders' equity
    €6.84B

    Company information

    Market capitalization
    €1.02B
    Employees
    3.1K
    Enterprise Value
    €3.89T

    Company ratios

    Gross margin
    56.5% Better than peer group: 50.8%
    EBITDA margin
    26.8% Better than peer group: 17.9%
    EBIT margin
    7.6% Worse than peer group: 15.7%
    EBT margin
    0.8% Worse than peer group: 16.3%
    Net margin
    -0.8% Worse than peer group: 12.8%
    ROE
    -0.6% Worse than peer group: 10.1%
    ROA
    -0.3% Worse than peer group: 5.9%
    Asset turnover
    38.1% Worse than peer group: 51.8%
    FCF margin
    1.2% Worse than peer group: 7.1%
    FCF yield
    3.2%
    Efficiency ratio
    73.2%
    Net sales per employee
    €831.99K
    Net income per employee
    -€6.98K

    Notifications