Open House Group Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €7.60B
    Cost of goods sold
    €6.30B
    Gross profit
    €1.30B
    SG&A expenses
    €459.56M
    R&D expenses
    €0.00
    EBITDA
    €814.50M
    D&A
    €13.80M
    EBIT
    €779.58M
    Interest expenses
    €34.51M
    EBT
    €760.24M
    Tax expenses
    €224.89M
    Net income
    €498.04M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€498.03M
    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
    €2.35B
    Cash and short-term investments
    €2.43B
    Total receivables
    €564.73M
    Inventory
    €4.11B
    Other current assets
    €145.15M
    Total current assets
    €7.25B
    Property, plant & equipment
    €177.50M
    Goodwill
    €0.00
    Intangible assets
    €14.73M
    Long-term investments
    €0.00
    Other non-current assets
    €330.58M
    Total non-current assets
    €522.81M
    Total assets
    €7.77B
    Accounts payable
    €267.41M
    Short-term debt
    €1.36B
    Other current liabilities
    €494.78M
    Total current liabilities
    €2.12B
    Long-term debt
    €2.68B
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €7.25M
    Total non-current liabilities
    €2.69B
    Total liabilities
    €4.81B
    Common stock
    €114.67M
    Retained earnings
    €2.67B
    Other equity
    €89.14M
    Total equity
    €2.96B
    Total liabilities and shareholders' equity
    €7.77B

    Company information

    Market capitalization
    €4.32B
    Employees
    6.1K
    Enterprise Value
    €1.03T

    Company ratios

    Gross margin
    17.0% Worse than peer group: 25.0%
    EBITDA margin
    10.7% Even with peer group: 11.6%
    EBIT margin
    10.3% Even with peer group: 10.0%
    EBT margin
    10.0% Even with peer group: 8.8%
    Net margin
    6.6% Even with peer group: 5.8%
    ROE
    16.8% Even with peer group: 13.7%
    ROA
    6.4% Even with peer group: 6.9%
    Asset turnover
    97.7% Worse than peer group: 112.6%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    89.3%
    Net sales per employee
    €1.24M
    Net income per employee
    €81.55K

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