Shoppers Stop Limited / Fundamentals

    Income statement

    Net revenue
    €451.72M
    Cost of goods sold
    €288.32M
    Gross profit
    €163.40M
    SG&A expenses
    €38.86M
    R&D expenses
    €0.00
    EBITDA
    €62.82M
    D&A
    €39.15M
    EBIT
    €81.38M
    Interest expenses
    €25.50M
    EBT
    €686.22K
    Tax expenses
    €2.81M
    Net income
    €1.06M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€1.06M
    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
    €1.37M
    Cash and short-term investments
    €1.37M
    Total receivables
    €6.34M
    Inventory
    €199.27M
    Other current assets
    €42.90M
    Total current assets
    €249.88M
    Property, plant & equipment
    €286.37M
    Goodwill
    €0.00
    Intangible assets
    €4.91M
    Long-term investments
    €340.67K
    Other non-current assets
    €53.41M
    Total non-current assets
    €345.03M
    Total assets
    €594.92M
    Accounts payable
    €221.28M
    Short-term debt
    €53.70M
    Other current liabilities
    €18.78M
    Total current liabilities
    €293.76M
    Long-term debt
    €269.80M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €3.90K
    Total non-current liabilities
    €269.80M
    Total liabilities
    €563.56M
    Common stock
    €5.37M
    Retained earnings
    €0.00
    Other equity
    €25.98M
    Total equity
    €31.35M
    Total liabilities and shareholders' equity
    €594.92M

    Company information

    Market capitalization
    €549.51M
    Employees
    6.3K
    Enterprise Value
    €85.59B

    Company ratios

    Gross margin
    36.2% Worse than peer group: 55.0%
    EBITDA margin
    13.9% Worse than peer group: 28.3%
    EBIT margin
    18.0% Even with peer group: 18.0%
    EBT margin
    0.2% Worse than peer group: 11.6%
    Net margin
    0.2% Worse than peer group: 7.5%
    ROE
    3.4% Even with peer group: 1.1%
    ROA
    0.2% Even with peer group: 1.7%
    Asset turnover
    75.9% Better than peer group: 64.4%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    86.1%
    Net sales per employee
    €71.40K
    Net income per employee
    €168.32

    Notifications