Lotte Shopping Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €8.39B
    Cost of goods sold
    €4.35B
    Gross profit
    €4.04B
    SG&A expenses
    €2.87B
    R&D expenses
    €136.27K
    EBITDA
    €1.08B
    D&A
    €655.30M
    EBIT
    €305.10M
    Interest expenses
    €368.78M
    EBT
    -€651.80M
    Tax expenses
    -€6.53M
    Net income
    -€633.78M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €1.02B
    Changes in working capital
    -€89.77M
    Operating cash flow
    €951.08M
    Capex
    €533.35M
    Other investing cash flow
    €19.34M
    Net investing cash flow
    -€557.01M
    Total cash dividends paid
    -€90.56M
    Issuance of common stock
    €53.63M
    Debt repayment
    €3.99M
    Other financing cash flow
    -€516.73M
    Net financing cash flow
    -€549.68M
    Foreign exchange effects
    €5.07M
    Net change in cash
    -€287.28M
    Cash at end of period
    €797.64M
    Free cash flow
    €1.48B

    Balance sheet

    Cash and cash equivalents
    €797.64M
    Cash and short-term investments
    €1.46B
    Total receivables
    €621.56M
    Inventory
    €954.35M
    Other current assets
    €287.97M
    Total current assets
    €3.32B
    Property, plant & equipment
    €16.39B
    Goodwill
    €285.47M
    Intangible assets
    €162.60M
    Long-term investments
    €1.19B
    Other non-current assets
    €1.94B
    Total non-current assets
    €20.00B
    Total assets
    €23.33B
    Accounts payable
    €382.66M
    Short-term debt
    €3.34B
    Other current liabilities
    €2.31B
    Total current liabilities
    €6.07B
    Long-term debt
    €5.48B
    Deferred tax liabilities
    €1.36B
    Other non-current liabilities
    €113.77M
    Total non-current liabilities
    €7.02B
    Total liabilities
    €13.08B
    Common stock
    €85.21M
    Retained earnings
    €4.46B
    Other equity
    €2.50B
    Total equity
    €10.24B
    Total liabilities and shareholders' equity
    €23.33B

    Company information

    Market capitalization
    €1.30B
    Employees
    13K
    Enterprise Value
    €15.37T

    Company ratios

    Gross margin
    48.2% Better than peer group: 40.2%
    EBITDA margin
    12.8% Even with peer group: 12.8%
    EBIT margin
    3.6% Even with peer group: 8.2%
    EBT margin
    -7.8% Worse than peer group: 7.9%
    Net margin
    -7.6% Worse than peer group: 6.1%
    ROE
    -6.2% Worse than peer group: 8.7%
    ROA
    -2.7% Worse than peer group: 4.3%
    Asset turnover
    36.0% Much worse than peer group: 97.8%
    FCF margin
    5.0% Even with peer group: 1.4%
    FCF yield
    32.1%
    Efficiency ratio
    87.2%
    Net sales per employee
    €622.47K
    Net income per employee
    -€47.01K

    Notifications