Sok Marketler Ticaret A.S. / Fundamentals

    Income statement

    Net revenue
    €4.64B
    Cost of goods sold
    €3.75B
    Gross profit
    €884.45M
    SG&A expenses
    €225.18M
    R&D expenses
    €0.00
    EBITDA
    €235.55M
    D&A
    €193.14M
    EBIT
    -€185.32M
    Interest expenses
    €70.42M
    EBT
    -€51.22M
    Tax expenses
    -€34.38M
    Net income
    -€16.84M

    Cash flow statement

    Net deferred tax
    -€29.34M
    Non-cash items
    -€434.86M
    Changes in working capital
    €664.04M
    Operating cash flow
    €377.39M
    Capex
    €106.54M
    Other investing cash flow
    €29.17M
    Net investing cash flow
    -€71.56M
    Total cash dividends paid
    -€36.25M
    Issuance of common stock
    €0.00
    Debt repayment
    -€62.80M
    Other financing cash flow
    -€157.95M
    Net financing cash flow
    -€257.01M
    Foreign exchange effects
    -€45.37M
    Net change in cash
    -€4.28M
    Cash at end of period
    €174.03M
    Free cash flow
    €483.93M

    Balance sheet

    Cash and cash equivalents
    €174.03M
    Cash and short-term investments
    €174.03M
    Total receivables
    €8.42M
    Inventory
    €575.97M
    Other current assets
    €52.92M
    Total current assets
    €811.34M
    Property, plant & equipment
    €813.74M
    Goodwill
    €180.10M
    Intangible assets
    €36.90M
    Long-term investments
    €0.00
    Other non-current assets
    €2.41M
    Total non-current assets
    €1.03B
    Total assets
    €1.84B
    Accounts payable
    €793.64M
    Short-term debt
    €57.62M
    Other current liabilities
    €85.82M
    Total current liabilities
    €946.79M
    Long-term debt
    €171.22M
    Deferred tax liabilities
    €29.38M
    Other non-current liabilities
    €18.94M
    Total non-current liabilities
    €226.12M
    Total liabilities
    €1.17B
    Common stock
    €12.19M
    Retained earnings
    €517.94M
    Other equity
    €0.00
    Total equity
    €671.58M
    Total liabilities and shareholders' equity
    €1.84B

    Company information

    Market capitalization
    €409.54M
    Employees
    49K
    Enterprise Value
    €23.46B

    Company ratios

    Gross margin
    19.1% Worse than peer group: 26.5%
    EBITDA margin
    5.1% Worse than peer group: 21.0%
    EBIT margin
    -4.0% Worse than peer group: 12.2%
    EBT margin
    -1.1% Worse than peer group: 8.3%
    Net margin
    -0.4% Worse than peer group: 6.9%
    ROE
    -2.5% Much worse than peer group: 21.2%
    ROA
    -0.9% Worse than peer group: 10.3%
    Asset turnover
    251.3% Worse than peer group: 257.1%
    FCF margin
    5.8% Even with peer group: 5.5%
    FCF yield
    66.1%
    Efficiency ratio
    94.9%
    Net sales per employee
    €93.85K
    Net income per employee
    -€340.84

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