MINISTOP Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €497.24M
    Cost of goods sold
    €278.92M
    Gross profit
    €218.33M
    SG&A expenses
    €238.02M
    R&D expenses
    €0.00
    EBITDA
    -€23.47M
    D&A
    €18.27M
    EBIT
    -€19.76M
    Interest expenses
    €153.48K
    EBT
    -€42.09M
    Tax expenses
    €1.01M
    Net income
    -€38.51M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €38.51M
    Changes in working capital
    €0.00
    Operating cash flow
    €0.00
    Capex
    €0.00
    Other investing cash flow
    €0.00
    Net investing cash flow
    €0.00
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €0.00
    Net financing cash flow
    €0.00
    Foreign exchange effects
    €0.00
    Net change in cash
    €0.00
    Cash at end of period
    €0.00
    Free cash flow
    €0.00

    Balance sheet

    Cash and cash equivalents
    €131.29M
    Cash and short-term investments
    €135.85M
    Total receivables
    €122.71M
    Inventory
    €14.60M
    Other current assets
    €23.81M
    Total current assets
    €296.96M
    Property, plant & equipment
    €62.58M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €574.12K
    Other non-current assets
    €62.76M
    Total non-current assets
    €127.58M
    Total assets
    €424.55M
    Accounts payable
    €79.79M
    Short-term debt
    €261.48K
    Other current liabilities
    €122.74M
    Total current liabilities
    €202.88M
    Long-term debt
    €858.34K
    Deferred tax liabilities
    €1.69M
    Other non-current liabilities
    €32.47M
    Total non-current liabilities
    €35.31M
    Total liabilities
    €238.19M
    Common stock
    €42.58M
    Retained earnings
    €110.93M
    Other equity
    €659.39K
    Total equity
    €186.34M
    Total liabilities and shareholders' equity
    €424.55M

    Company information

    Market capitalization
    €309.00M
    Employees
    1.4K
    Enterprise Value
    €29.66B

    Company ratios

    Gross margin
    43.9% Even with peer group: 45.6%
    EBITDA margin
    -4.7% Worse than peer group: 12.4%
    EBIT margin
    -4.0% Worse than peer group: 9.9%
    EBT margin
    -8.5% Worse than peer group: 8.9%
    Net margin
    -7.7% Worse than peer group: 5.6%
    ROE
    -20.7% Much worse than peer group: 6.3%
    ROA
    -9.1% Worse than peer group: 3.7%
    Asset turnover
    117.1% Much better than peer group: 81.1%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    104.7%
    Net sales per employee
    €344.59K
    Net income per employee
    -€26.68K

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