Myer Holdings Limited / Fundamentals

    Income statement

    Net revenue
    €2.98B
    Cost of goods sold
    €1.64B
    Gross profit
    €1.34B
    SG&A expenses
    €1.16B
    R&D expenses
    €0.00
    EBITDA
    €220.11M
    D&A
    €49.15M
    EBIT
    €178.24M
    Interest expenses
    €103.62M
    EBT
    €57.49M
    Tax expenses
    €18.70M
    Net income
    €38.79M

    Cash flow statement

    Net deferred tax
    -€103.56M
    Non-cash items
    €123.49M
    Changes in working capital
    -€1.18M
    Operating cash flow
    €274.97M
    Capex
    €65.33M
    Other investing cash flow
    -€2.30M
    Net investing cash flow
    -€74.68M
    Total cash dividends paid
    -€57.71M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€168.33M
    Net financing cash flow
    -€226.71M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€84.19M
    Cash at end of period
    €158.03M
    Free cash flow
    €340.29M

    Balance sheet

    Cash and cash equivalents
    €158.03M
    Cash and short-term investments
    €158.03M
    Total receivables
    €27.77M
    Inventory
    €226.21M
    Other current assets
    €8.40M
    Total current assets
    €420.40M
    Property, plant & equipment
    €720.56M
    Goodwill
    €0.00
    Intangible assets
    €170.57M
    Long-term investments
    €503.81K
    Other non-current assets
    €671.74K
    Total non-current assets
    €962.72M
    Total assets
    €1.38B
    Accounts payable
    €324.51M
    Short-term debt
    €123.10M
    Other current liabilities
    €34.09M
    Total current liabilities
    €481.70M
    Long-term debt
    €748.21M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €3.97M
    Total non-current liabilities
    €752.18M
    Total liabilities
    €1.23B
    Common stock
    €442.79M
    Retained earnings
    -€272.90M
    Other equity
    €11.25M
    Total equity
    €149.24M
    Total liabilities and shareholders' equity
    €1.38B

    Company information

    Market capitalization
    €595.24M
    Employees
    10K
    Enterprise Value
    €2.46B

    Company ratios

    Gross margin
    45.0% Even with peer group: 45.4%
    EBITDA margin
    7.4% Much worse than peer group: 347.5%
    EBIT margin
    6.0% Much worse than peer group: 31.7%
    EBT margin
    1.9% Much worse than peer group: 312.8%
    Net margin
    1.3% Much worse than peer group: 228.2%
    ROE
    26.0% Even with peer group: 22.5%
    ROA
    2.8% Worse than peer group: 9.3%
    Asset turnover
    215.3% Much worse than peer group: 236.3%
    FCF margin
    7.0% Better than peer group: -1.1%
    FCF yield
    35.2%
    Efficiency ratio
    92.6%
    Net sales per employee
    €297.72K
    Net income per employee
    €3.88K

    Notifications