Kintetsu Department Store Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €654.31M
    Cost of goods sold
    €323.68M
    Gross profit
    €330.64M
    SG&A expenses
    €218.87M
    R&D expenses
    €0.00
    EBITDA
    €65.94M
    D&A
    €29.96M
    EBIT
    €34.85M
    Interest expenses
    €278.54K
    EBT
    €28.19M
    Tax expenses
    €8.39M
    Net income
    €19.80M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€19.80M
    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
    €14.71M
    Cash and short-term investments
    €14.71M
    Total receivables
    €70.35M
    Inventory
    €39.79M
    Other current assets
    €33.65M
    Total current assets
    €158.50M
    Property, plant & equipment
    €361.93M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €23.36M
    Other non-current assets
    €87.52M
    Total non-current assets
    €491.73M
    Total assets
    €650.23M
    Accounts payable
    €108.97M
    Short-term debt
    €26.28M
    Other current liabilities
    €159.74M
    Total current liabilities
    €408.65M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €22.28M
    Total non-current liabilities
    €22.28M
    Total liabilities
    €430.93M
    Common stock
    €85.27M
    Retained earnings
    €85.68M
    Other equity
    €13.98M
    Total equity
    €219.28M
    Total liabilities and shareholders' equity
    €650.23M

    Company information

    Market capitalization
    €393.45M
    Employees
    2.1K
    Enterprise Value
    €70.73B

    Company ratios

    Gross margin
    50.5% Much better than peer group: 17.2%
    EBITDA margin
    10.1% Even with peer group: 8.4%
    EBIT margin
    5.3% Even with peer group: 3.6%
    EBT margin
    4.3% Even with peer group: 3.0%
    Net margin
    3.0% Even with peer group: 1.8%
    ROE
    9.0% Even with peer group: 4.4%
    ROA
    3.0% Even with peer group: 1.9%
    Asset turnover
    100.6% Better than peer group: 85.9%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    89.9%
    Net sales per employee
    €311.13K
    Net income per employee
    €9.42K

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