Pepkor Holdings Limited / Fundamentals

    Income statement

    Net revenue
    €8.53B
    Cost of goods sold
    €5.62B
    Gross profit
    €2.91B
    SG&A expenses
    €1.86B
    R&D expenses
    €0.00
    EBITDA
    €1.25B
    D&A
    €302.11M
    EBIT
    €774.30M
    Interest expenses
    €383.27M
    EBT
    €178.49M
    Tax expenses
    €126.44M
    Net income
    €38.75M

    Cash flow statement

    Net deferred tax
    -€388.01M
    Non-cash items
    €1.61B
    Changes in working capital
    -€638.22M
    Operating cash flow
    €778.06M
    Capex
    €226.23M
    Other investing cash flow
    -€20.56M
    Net investing cash flow
    -€241.51M
    Total cash dividends paid
    -€274.38M
    Issuance of common stock
    -€49.38M
    Debt repayment
    -€48.19M
    Other financing cash flow
    -€91.96M
    Net financing cash flow
    -€520.98M
    Foreign exchange effects
    -€101.48M
    Net change in cash
    -€3.36M
    Cash at end of period
    €0.00
    Free cash flow
    €1.00B

    Balance sheet

    Cash and cash equivalents
    €236.91M
    Cash and short-term investments
    €237.55M
    Total receivables
    €651.07M
    Inventory
    €865.45M
    Other current assets
    €8.11M
    Total current assets
    €1.76B
    Property, plant & equipment
    €971.82M
    Goodwill
    €1.49B
    Intangible assets
    €937.81M
    Long-term investments
    €2.27M
    Other non-current assets
    €35.49M
    Total non-current assets
    €3.56B
    Total assets
    €5.32B
    Accounts payable
    €828.97M
    Short-term debt
    €296.52M
    Other current liabilities
    €83.83M
    Total current liabilities
    €1.26B
    Long-term debt
    €929.26M
    Deferred tax liabilities
    €187.98M
    Other non-current liabilities
    €43.55M
    Total non-current liabilities
    €1.16B
    Total liabilities
    €2.42B
    Common stock
    €3.32B
    Retained earnings
    €0.00
    Other equity
    €0.00
    Total equity
    €2.90B
    Total liabilities and shareholders' equity
    €5.32B

    Company information

    Market capitalization
    €99.54B
    Employees
    2.4K
    Enterprise Value
    €122.34B

    Company ratios

    Gross margin
    34.1% Worse than peer group: 40.7%
    EBITDA margin
    14.7% Worse than peer group: 21.6%
    EBIT margin
    9.1% Worse than peer group: 16.3%
    EBT margin
    2.1% Worse than peer group: 12.8%
    Net margin
    0.5% Worse than peer group: 8.8%
    ROE
    1.3% Much worse than peer group: 112.3%
    ROA
    0.7% Much worse than peer group: 39.1%
    Asset turnover
    160.2% Much worse than peer group: 509.7%
    FCF margin
    6.5% Even with peer group: 6.4%
    FCF yield
    0.6%
    Efficiency ratio
    85.3%
    Net sales per employee
    €3.55M
    Net income per employee
    €16.15K

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