Just Group plc / Fundamentals

    Income statement

    Net revenue
    €6.75B
    Cost of goods sold
    €1.02B
    Gross profit
    €3.75B
    SG&A expenses
    €969.12M
    R&D expenses
    €0.00
    EBITDA
    €791.89M
    D&A
    €5.65M
    EBIT
    €3.29B
    Interest expenses
    €520.86M
    EBT
    €268.84M
    Tax expenses
    €62.92M
    Net income
    €178.04M

    Cash flow statement

    Net deferred tax
    -€3.23M
    Non-cash items
    €464.62M
    Changes in working capital
    €1.35B
    Operating cash flow
    €601.64M
    Capex
    €11.18M
    Other investing cash flow
    -€6.91M
    Net investing cash flow
    €490.09M
    Total cash dividends paid
    -€55.54M
    Issuance of common stock
    €0.00
    Debt repayment
    -€72.60M
    Other financing cash flow
    -€31.23M
    Net financing cash flow
    -€168.47M
    Foreign exchange effects
    -€117.77M
    Net change in cash
    €2.18B
    Cash at end of period
    €790.50M
    Free cash flow
    €612.81M

    Balance sheet

    Cash and cash equivalents
    €790.50M
    Cash and short-term investments
    €0.00
    Total receivables
    €0.00
    Inventory
    €0.00
    Other current assets
    €0.00
    Total current assets
    €0.00
    Property, plant & equipment
    €25.35M
    Goodwill
    €0.00
    Intangible assets
    €44.94M
    Long-term investments
    €0.00
    Other non-current assets
    -€500.12M
    Total non-current assets
    €0.00
    Total assets
    €44.59B
    Accounts payable
    €0.00
    Short-term debt
    €4.82B
    Other current liabilities
    -€4.82B
    Total current liabilities
    €0.00
    Long-term debt
    €617.65M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    -€617.65M
    Total non-current liabilities
    €0.00
    Total liabilities
    €43.13B
    Common stock
    €119.84M
    Retained earnings
    -€229.32M
    Other equity
    €1.46B
    Total equity
    €1.46B
    Total liabilities and shareholders' equity
    €44.59B

    Company information

    Market capitalization
    €1.60B
    Employees
    1.4K
    Enterprise Value
    €718.46M

    Company ratios

    Gross margin
    55.5% Even with peer group: 53.4%
    EBITDA margin
    11.7% Even with peer group: 11.0%
    EBIT margin
    48.7% Much better than peer group: 20.0%
    EBT margin
    4.0% Worse than peer group: 14.2%
    Net margin
    2.6% Worse than peer group: 10.0%
    ROE
    12.2% Even with peer group: 10.2%
    ROA
    0.4% Worse than peer group: 5.8%
    Asset turnover
    15.1% Much worse than peer group: 208.2%
    FCF margin
    8.7% Much better than peer group: -47.3%
    FCF yield
    36.9%
    Efficiency ratio
    88.3%
    Net sales per employee
    €4.88M
    Net income per employee
    €128.64K

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