PT Hero Supermarket Tbk / Fundamentals

    Income statement

    Net revenue
    €241.30M
    Cost of goods sold
    €134.04M
    Gross profit
    €107.26M
    SG&A expenses
    €17.48M
    R&D expenses
    €0.00
    EBITDA
    €23.54M
    D&A
    €17.99M
    EBIT
    €11.52M
    Interest expenses
    €9.64M
    EBT
    -€1.97M
    Tax expenses
    €3.36M
    Net income
    -€4.81M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €17.50M
    Changes in working capital
    €0.00
    Operating cash flow
    €18.47M
    Capex
    €6.94M
    Other investing cash flow
    €7.81M
    Net investing cash flow
    €4.33M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€15.93M
    Other financing cash flow
    -€10.23M
    Net financing cash flow
    -€26.16M
    Foreign exchange effects
    €17.97K
    Net change in cash
    -€3.33M
    Cash at end of period
    €1.47M
    Free cash flow
    €25.41M

    Balance sheet

    Cash and cash equivalents
    €1.47M
    Cash and short-term investments
    €1.47M
    Total receivables
    €6.07M
    Inventory
    €51.64M
    Other current assets
    €14.59M
    Total current assets
    €73.76M
    Property, plant & equipment
    €96.96M
    Goodwill
    €0.00
    Intangible assets
    €4.36M
    Long-term investments
    €0.00
    Other non-current assets
    €50.01M
    Total non-current assets
    €159.77M
    Total assets
    €233.54M
    Accounts payable
    €23.47M
    Short-term debt
    €75.12M
    Other current liabilities
    €32.96M
    Total current liabilities
    €135.68M
    Long-term debt
    €11.38M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €4.88M
    Total non-current liabilities
    €16.32M
    Total liabilities
    €151.99M
    Common stock
    €10.86M
    Retained earnings
    -€114.35M
    Other equity
    €0.00
    Total equity
    €81.54M
    Total liabilities and shareholders' equity
    €233.54M

    Company information

    Market capitalization
    €84.31M
    Employees
    4.4K
    Enterprise Value
    €3.56T

    Company ratios

    Gross margin
    44.5% Better than peer group: 26.0%
    EBITDA margin
    9.8% Even with peer group: 7.1%
    EBIT margin
    4.8% Even with peer group: 4.4%
    EBT margin
    -0.8% Even with peer group: 4.0%
    Net margin
    -2.0% Worse than peer group: 3.8%
    ROE
    -5.9% Better than peer group: -23.9%
    ROA
    -2.1% Worse than peer group: 5.0%
    Asset turnover
    103.3% Much worse than peer group: 174.4%
    FCF margin
    4.8% Even with peer group: 4.2%
    FCF yield
    13.7%
    Efficiency ratio
    90.2%
    Net sales per employee
    €55.38K
    Net income per employee
    -€1.10K

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