Maoye Commercial Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €291.28M
    Cost of goods sold
    €113.92M
    Gross profit
    €177.36M
    SG&A expenses
    -€88.06M
    R&D expenses
    €0.00
    EBITDA
    €22.76M
    D&A
    €9.38M
    EBIT
    -€23.71M
    Interest expenses
    €35.80M
    EBT
    -€13.04M
    Tax expenses
    -€1.32M
    Net income
    -€9.73M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €51.24M
    Changes in working capital
    €0.00
    Operating cash flow
    €51.46M
    Capex
    €8.76M
    Other investing cash flow
    €39.76K
    Net investing cash flow
    €4.96M
    Total cash dividends paid
    -€35.38M
    Issuance of common stock
    €0.00
    Debt repayment
    -€57.46M
    Other financing cash flow
    €13.62M
    Net financing cash flow
    -€79.22M
    Foreign exchange effects
    €0.00
    Net change in cash
    €8.28M
    Cash at end of period
    €33.38M
    Free cash flow
    €60.21M

    Balance sheet

    Cash and cash equivalents
    €34.49M
    Cash and short-term investments
    €35.32M
    Total receivables
    €56.57M
    Inventory
    €131.21M
    Other current assets
    €25.19M
    Total current assets
    €248.30M
    Property, plant & equipment
    €655.84M
    Goodwill
    €135.80M
    Intangible assets
    €175.17M
    Long-term investments
    €0.00
    Other non-current assets
    €936.15M
    Total non-current assets
    €1.97B
    Total assets
    €2.21B
    Accounts payable
    €125.70M
    Short-term debt
    €105.96M
    Other current liabilities
    €308.66M
    Total current liabilities
    €576.17M
    Long-term debt
    €478.19M
    Deferred tax liabilities
    €242.70M
    Other non-current liabilities
    €1.52M
    Total non-current liabilities
    €722.52M
    Total liabilities
    €1.30B
    Common stock
    €209.74M
    Retained earnings
    €296.41M
    Other equity
    €0.00
    Total equity
    €915.07M
    Total liabilities and shareholders' equity
    €2.21B

    Company information

    Market capitalization
    €795.45M
    Employees
    1.6K
    Enterprise Value
    €11.51B

    Company ratios

    Gross margin
    60.9% Much better than peer group: 20.4%
    EBITDA margin
    7.8% Worse than peer group: 14.2%
    EBIT margin
    -8.1% Worse than peer group: 9.3%
    EBT margin
    -4.5% Worse than peer group: 9.7%
    Net margin
    -3.3% Worse than peer group: 6.4%
    ROE
    -1.1% Worse than peer group: 7.8%
    ROA
    -0.4% Even with peer group: 4.1%
    Asset turnover
    13.2% Much worse than peer group: 78.4%
    FCF margin
    14.7% Better than peer group: 2.8%
    FCF yield
    5.4%
    Efficiency ratio
    92.2%
    Net sales per employee
    €178.70K
    Net income per employee
    -€5.97K

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