LOTTE rental co.,ltd. / Fundamentals

    Income statement

    Net revenue
    €1.70B
    Cost of goods sold
    €130.56M
    Gross profit
    €1.28B
    SG&A expenses
    €1.26B
    R&D expenses
    €0.00
    EBITDA
    €1.04B
    D&A
    €489.88M
    EBIT
    €177.75M
    Interest expenses
    €73.18M
    EBT
    €91.68M
    Tax expenses
    €19.72M
    Net income
    €72.39M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €27.57M
    Changes in working capital
    -€648.21M
    Operating cash flow
    €102.05M
    Capex
    €14.82M
    Other investing cash flow
    -€46.92M
    Net investing cash flow
    -€61.14M
    Total cash dividends paid
    -€26.50M
    Issuance of common stock
    €0.00
    Debt repayment
    €9.47M
    Other financing cash flow
    -€22.90M
    Net financing cash flow
    -€40.10M
    Foreign exchange effects
    €519.13K
    Net change in cash
    -€46.33M
    Cash at end of period
    €319.23M
    Free cash flow
    €116.88M

    Balance sheet

    Cash and cash equivalents
    €319.23M
    Cash and short-term investments
    €343.79M
    Total receivables
    €194.09M
    Inventory
    €21.09M
    Other current assets
    €58.86M
    Total current assets
    €617.84M
    Property, plant & equipment
    €171.76M
    Goodwill
    €1.72M
    Intangible assets
    €57.64M
    Long-term investments
    €3.43B
    Other non-current assets
    €48.79M
    Total non-current assets
    €3.71B
    Total assets
    €4.33B
    Accounts payable
    €256.83M
    Short-term debt
    €1.39B
    Other current liabilities
    €246.59M
    Total current liabilities
    €1.94B
    Long-term debt
    €1.24B
    Deferred tax liabilities
    €9.09M
    Other non-current liabilities
    €226.82M
    Total non-current liabilities
    €1.51B
    Total liabilities
    €3.45B
    Common stock
    €110.40M
    Retained earnings
    €339.20M
    Other equity
    €27.40M
    Total equity
    €875.75M
    Total liabilities and shareholders' equity
    €4.33B

    Company information

    Market capitalization
    €769.06M
    Employees
    1.1K
    Enterprise Value
    €4.95T

    Company ratios

    Gross margin
    75.3% Better than peer group: 56.7%
    EBITDA margin
    61.2% Much better than peer group: 24.3%
    EBIT margin
    10.5% Worse than peer group: 22.7%
    EBT margin
    5.4% Worse than peer group: 17.2%
    Net margin
    4.3% Worse than peer group: 13.7%
    ROE
    8.3% Even with peer group: 11.7%
    ROA
    1.7% Worse than peer group: 7.8%
    Asset turnover
    39.3% Better than peer group: 33.0%
    FCF margin
    5.1% Better than peer group: -13.8%
    FCF yield
    11.3%
    Efficiency ratio
    38.8%
    Net sales per employee
    €1.60M
    Net income per employee
    €68.16K

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