Krispy Kreme, Inc. / Fundamentals

    Income statement

    Net revenue
    €1.33B
    Cost of goods sold
    €325.95M
    Gross profit
    €1.00B
    SG&A expenses
    €264.24M
    R&D expenses
    €0.00
    EBITDA
    -€230.38M
    D&A
    €116.59M
    EBIT
    -€416.26M
    Interest expenses
    €55.90M
    EBT
    -€402.98M
    Tax expenses
    -€6.75M
    Net income
    -€389.60M

    Cash flow statement

    Net deferred tax
    -€19.31M
    Non-cash items
    €280.67M
    Changes in working capital
    -€25.57M
    Operating cash flow
    -€19.91M
    Capex
    €98.53M
    Other investing cash flow
    €118.54M
    Net investing cash flow
    €99.58M
    Total cash dividends paid
    -€20.56M
    Issuance of common stock
    €0.00
    Debt repayment
    -€55.00M
    Other financing cash flow
    -€7.49M
    Net financing cash flow
    -€84.53M
    Foreign exchange effects
    -€1.42M
    Net change in cash
    -€6.29M
    Cash at end of period
    €18.83M
    Free cash flow
    €78.62M

    Balance sheet

    Cash and cash equivalents
    €18.35M
    Cash and short-term investments
    €18.35M
    Total receivables
    €64.96M
    Inventory
    €29.08M
    Other current assets
    €21.00M
    Total current assets
    €133.39M
    Property, plant & equipment
    €800.89M
    Goodwill
    €614.29M
    Intangible assets
    €701.08M
    Long-term investments
    €6.79M
    Other non-current assets
    €13.76M
    Total non-current assets
    €2.14B
    Total assets
    €2.27B
    Accounts payable
    €84.10M
    Short-term debt
    €98.89M
    Other current liabilities
    €198.34M
    Total current liabilities
    €394.93M
    Long-term debt
    €1.13B
    Deferred tax liabilities
    €86.11M
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €1.26B
    Total liabilities
    €1.65B
    Common stock
    €1.48M
    Retained earnings
    -€668.13M
    Other equity
    -€4.33M
    Total equity
    €619.82M
    Total liabilities and shareholders' equity
    €2.27B

    Company information

    Market capitalization
    €386.06M
    Employees
    21K
    Enterprise Value
    €1.91B

    Company ratios

    Gross margin
    75.5% Much better than peer group: 25.9%
    EBITDA margin
    -17.3% Much worse than peer group: 5.5%
    EBIT margin
    -31.3% Much worse than peer group: 3.2%
    EBT margin
    -30.3% Much worse than peer group: 2.6%
    Net margin
    -29.3% Much worse than peer group: 1.7%
    ROE
    -62.9% Much worse than peer group: 15.4%
    ROA
    -17.2% Much worse than peer group: 4.2%
    Asset turnover
    58.5% Much worse than peer group: 247.8%
    FCF margin
    -8.9% Worse than peer group: 0.9%
    FCF yield
    -30.7%
    Efficiency ratio
    117.3%
    Net sales per employee
    €63.24K
    Net income per employee
    -€18.55K

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