Siam Makro Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €13.49B
    Cost of goods sold
    €11.27B
    Gross profit
    €2.22B
    SG&A expenses
    €1.80B
    R&D expenses
    €0.00
    EBITDA
    €973.42M
    D&A
    €460.96M
    EBIT
    €496.72M
    Interest expenses
    €149.51M
    EBT
    €362.95M
    Tax expenses
    €78.84M
    Net income
    €284.49M

    Cash flow statement

    Net deferred tax
    €78.84M
    Non-cash items
    -€54.43M
    Changes in working capital
    -€39.57M
    Operating cash flow
    €729.91M
    Capex
    €361.40M
    Other investing cash flow
    -€75.33M
    Net investing cash flow
    -€396.50M
    Total cash dividends paid
    -€49.98M
    Issuance of common stock
    €0.00
    Debt repayment
    -€417.42M
    Other financing cash flow
    -€145.07M
    Net financing cash flow
    -€612.47M
    Foreign exchange effects
    -€4.59M
    Net change in cash
    -€283.64M
    Cash at end of period
    €322.10M
    Free cash flow
    €1.09B

    Balance sheet

    Cash and cash equivalents
    €322.10M
    Cash and short-term investments
    €322.10M
    Total receivables
    €269.12M
    Inventory
    €972.85M
    Other current assets
    €1.07M
    Total current assets
    €1.57B
    Property, plant & equipment
    €4.29B
    Goodwill
    €6.16B
    Intangible assets
    €282.74M
    Long-term investments
    €419.68M
    Other non-current assets
    €1.57B
    Total non-current assets
    €12.72B
    Total assets
    €14.29B
    Accounts payable
    €1.51B
    Short-term debt
    €1.53B
    Other current liabilities
    €490.02M
    Total current liabilities
    €3.55B
    Long-term debt
    €2.66B
    Deferred tax liabilities
    €81.69M
    Other non-current liabilities
    €141.68M
    Total non-current liabilities
    €2.92B
    Total liabilities
    €6.47B
    Common stock
    €273.64M
    Retained earnings
    €909.83M
    Other equity
    €28.14M
    Total equity
    €7.82B
    Total liabilities and shareholders' equity
    €14.29B

    Company information

    Market capitalization
    €9.02B
    Employees
    0
    Enterprise Value
    €498.67B

    Company ratios

    Gross margin
    16.5%
    EBITDA margin
    7.2%
    EBIT margin
    3.7%
    EBT margin
    2.7%
    Net margin
    2.1%
    ROE
    3.6%
    ROA
    2.0%
    Asset turnover
    94.4%
    FCF margin
    2.7%
    FCF yield
    4.1%
    Efficiency ratio
    92.8%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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