Pick n Pay Stores Limited / Fundamentals

    Income statement

    Net revenue
    €11.69B
    Cost of goods sold
    €10.00B
    Gross profit
    €1.69B
    SG&A expenses
    €1.50B
    R&D expenses
    €14.45M
    EBITDA
    €367.37M
    D&A
    €258.84M
    EBIT
    €111.62M
    Interest expenses
    €257.02M
    EBT
    -€235.91M
    Tax expenses
    €30.06M
    Net income
    -€194.06M

    Cash flow statement

    Net deferred tax
    -€90.43M
    Non-cash items
    €173.00K
    Changes in working capital
    €143.57M
    Operating cash flow
    €339.13M
    Capex
    €298.02M
    Other investing cash flow
    €58.69M
    Net investing cash flow
    -€168.72M
    Total cash dividends paid
    -€33.95M
    Issuance of common stock
    €191.66M
    Debt repayment
    €103.81M
    Other financing cash flow
    -€127.07M
    Net financing cash flow
    €151.42M
    Foreign exchange effects
    €341.06K
    Net change in cash
    €102.06M
    Cash at end of period
    €0.00
    Free cash flow
    €637.15M

    Balance sheet

    Cash and cash equivalents
    €263.36M
    Cash and short-term investments
    €263.36M
    Total receivables
    €234.98M
    Inventory
    €523.84M
    Other current assets
    €14.24M
    Total current assets
    €1.04B
    Property, plant & equipment
    €974.88M
    Goodwill
    €24.62M
    Intangible assets
    €28.12M
    Long-term investments
    €3.56M
    Other non-current assets
    €246.01M
    Total non-current assets
    €1.28B
    Total assets
    €2.31B
    Accounts payable
    €743.21M
    Short-term debt
    €150.31M
    Other current liabilities
    €26.49M
    Total current liabilities
    €920.01M
    Long-term debt
    €851.61M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €851.61M
    Total liabilities
    €1.77B
    Common stock
    €191.93M
    Retained earnings
    €360.88M
    Other equity
    -€19.33M
    Total equity
    €541.98M
    Total liabilities and shareholders' equity
    €2.31B

    Company information

    Market capitalization
    €858.45M
    Employees
    90K
    Enterprise Value
    €23.28B

    Company ratios

    Gross margin
    14.5% Worse than peer group: 21.7%
    EBITDA margin
    3.1% Worse than peer group: 9.4%
    EBIT margin
    1.0% Worse than peer group: 6.6%
    EBT margin
    -2.0% Worse than peer group: 3.4%
    Net margin
    -1.7% Even with peer group: 2.7%
    ROE
    -35.8% Much worse than peer group: 2.8%
    ROA
    -8.4% Worse than peer group: 3.3%
    Asset turnover
    505.3% Much better than peer group: 110.4%
    FCF margin
    0.4% Even with peer group: -2.8%
    FCF yield
    4.8%
    Efficiency ratio
    96.9%
    Net sales per employee
    €129.89K
    Net income per employee
    -€2.16K

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