Spencer's Retail Limited / Fundamentals

    Income statement

    Net revenue
    €195.97M
    Cost of goods sold
    €176.07M
    Gross profit
    €19.90M
    SG&A expenses
    €20.42M
    R&D expenses
    €0.00
    EBITDA
    €5.92M
    D&A
    €14.00M
    EBIT
    -€18.25M
    Interest expenses
    €16.14M
    EBT
    -€24.22M
    Tax expenses
    -€24.57K
    Net income
    -€24.20M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €24.20M
    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
    €2.13M
    Cash and short-term investments
    €2.80M
    Total receivables
    €1.79M
    Inventory
    €16.69M
    Other current assets
    €3.44M
    Total current assets
    €24.72M
    Property, plant & equipment
    €60.49M
    Goodwill
    €12.89M
    Intangible assets
    €20.24M
    Long-term investments
    €0.00
    Other non-current assets
    €10.28M
    Total non-current assets
    €103.90M
    Total assets
    €128.62M
    Accounts payable
    €31.13M
    Short-term debt
    €60.12M
    Other current liabilities
    €4.68M
    Total current liabilities
    €95.93M
    Long-term debt
    €94.23M
    Deferred tax liabilities
    €1.95M
    Other non-current liabilities
    €1.49M
    Total non-current liabilities
    €97.67M
    Total liabilities
    €193.61M
    Common stock
    €4.43M
    Retained earnings
    €0.00
    Other equity
    €0.00
    Total equity
    -€64.98M
    Total liabilities and shareholders' equity
    €128.62M

    Company information

    Market capitalization
    €57.34M
    Employees
    3.3K
    Enterprise Value
    €13.29B

    Company ratios

    Gross margin
    10.2% Much worse than peer group: 35.2%
    EBITDA margin
    3.0% Worse than peer group: 13.6%
    EBIT margin
    -9.3% Worse than peer group: 7.5%
    EBT margin
    -12.4% Worse than peer group: 5.0%
    Net margin
    -12.3% Worse than peer group: 2.9%
    ROE
    37.2% Much better than peer group: -7.0%
    ROA
    -18.8% Much worse than peer group: 2.5%
    Asset turnover
    152.4% Much better than peer group: 101.3%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    97.0%
    Net sales per employee
    €59.17K
    Net income per employee
    -€7.31K

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