SHINSEGAE Inc. / Fundamentals

    Income statement

    Net revenue
    €3.97B
    Cost of goods sold
    €1.58B
    Gross profit
    €2.39B
    SG&A expenses
    €1.71B
    R&D expenses
    €0.00
    EBITDA
    €955.13M
    D&A
    €653.17M
    EBIT
    €267.30M
    Interest expenses
    €118.05M
    EBT
    €86.71M
    Tax expenses
    €6.41M
    Net income
    €37.39M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €120.29M
    Changes in working capital
    -€44.77M
    Operating cash flow
    €422.65M
    Capex
    €544.40M
    Other investing cash flow
    -€104.81M
    Net investing cash flow
    -€665.87M
    Total cash dividends paid
    -€22.60M
    Issuance of common stock
    €0.00
    Debt repayment
    €92.97M
    Other financing cash flow
    -€29.07M
    Net financing cash flow
    -€37.64M
    Foreign exchange effects
    €1.23M
    Net change in cash
    -€269.26M
    Cash at end of period
    €338.55M
    Free cash flow
    €967.05M

    Balance sheet

    Cash and cash equivalents
    €338.55M
    Cash and short-term investments
    €358.42M
    Total receivables
    €355.13M
    Inventory
    €585.91M
    Other current assets
    €78.24M
    Total current assets
    €1.38B
    Property, plant & equipment
    €5.37B
    Goodwill
    €222.11M
    Intangible assets
    €115.68M
    Long-term investments
    €1.48B
    Other non-current assets
    €403.53M
    Total non-current assets
    €7.59B
    Total assets
    €8.97B
    Accounts payable
    €90.51M
    Short-term debt
    €1.08B
    Other current liabilities
    €1.20B
    Total current liabilities
    €2.90B
    Long-term debt
    €1.77B
    Deferred tax liabilities
    €390.76M
    Other non-current liabilities
    €89.43M
    Total non-current liabilities
    €2.25B
    Total liabilities
    €5.15B
    Common stock
    €29.48M
    Retained earnings
    €68.06M
    Other equity
    €2.28B
    Total equity
    €3.82B
    Total liabilities and shareholders' equity
    €8.97B

    Company information

    Market capitalization
    €1.02B
    Employees
    2.7K
    Enterprise Value
    €6.07T

    Company ratios

    Gross margin
    60.1% Even with peer group: 60.7%
    EBITDA margin
    24.1% Better than peer group: 16.5%
    EBIT margin
    6.7% Worse than peer group: 11.8%
    EBT margin
    2.2% Worse than peer group: 12.5%
    Net margin
    0.9% Worse than peer group: 9.3%
    ROE
    1.0% Worse than peer group: 8.9%
    ROA
    0.4% Even with peer group: 3.8%
    Asset turnover
    44.3% Worse than peer group: 53.3%
    FCF margin
    -3.1% Worse than peer group: 7.4%
    FCF yield
    -11.9%
    Efficiency ratio
    75.9%
    Net sales per employee
    €1.49M
    Net income per employee
    €13.99K

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