La Comer, S.A.B. de C.V. / Fundamentals

    Income statement

    Net revenue
    €1.56B
    Cost of goods sold
    €1.12B
    Gross profit
    €434.92M
    SG&A expenses
    €334.24M
    R&D expenses
    €0.00
    EBITDA
    €169.99M
    D&A
    €58.09M
    EBIT
    €104.98M
    Interest expenses
    €8.48M
    EBT
    €103.43M
    Tax expenses
    €11.86M
    Net income
    €91.56M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €3.58M
    Changes in working capital
    -€20.03M
    Operating cash flow
    €133.21M
    Capex
    €139.91M
    Other investing cash flow
    €7.43M
    Net investing cash flow
    -€132.48M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€22.14M
    Net financing cash flow
    -€22.14M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€21.41M
    Cash at end of period
    €97.08M
    Free cash flow
    €273.12M

    Balance sheet

    Cash and cash equivalents
    €97.08M
    Cash and short-term investments
    €97.08M
    Total receivables
    €0.00
    Inventory
    €208.25M
    Other current assets
    €58.54M
    Total current assets
    €363.87M
    Property, plant & equipment
    €934.84M
    Goodwill
    €0.00
    Intangible assets
    €304.13M
    Long-term investments
    €0.00
    Other non-current assets
    €29.02M
    Total non-current assets
    €1.28B
    Total assets
    €1.65B
    Accounts payable
    €207.23M
    Short-term debt
    €3.60M
    Other current liabilities
    €53.18M
    Total current liabilities
    €283.77M
    Long-term debt
    €79.30M
    Deferred tax liabilities
    €2.07M
    Other non-current liabilities
    €9.84M
    Total non-current liabilities
    €91.21M
    Total liabilities
    €374.98M
    Common stock
    €91.90M
    Retained earnings
    €1.09B
    Other equity
    €0.00
    Total equity
    €1.27B
    Total liabilities and shareholders' equity
    €1.65B

    Company information

    Market capitalization
    €2.06B
    Employees
    17K
    Enterprise Value
    €43.50B

    Company ratios

    Gross margin
    27.9% Much worse than peer group: 59.3%
    EBITDA margin
    10.9% Much worse than peer group: 32.0%
    EBIT margin
    6.7% Much worse than peer group: 33.5%
    EBT margin
    6.6% Worse than peer group: 25.5%
    Net margin
    5.9% Worse than peer group: 18.5%
    ROE
    7.2% Worse than peer group: 13.8%
    ROA
    5.6% Even with peer group: 6.1%
    Asset turnover
    94.7% Much better than peer group: 73.2%
    FCF margin
    -0.4% Worse than peer group: 15.5%
    FCF yield
    -0.3%
    Efficiency ratio
    89.1%
    Net sales per employee
    €93.22K
    Net income per employee
    €5.48K

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