STO Express Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €6.03B
    Cost of goods sold
    €5.68B
    Gross profit
    €353.15M
    SG&A expenses
    €71.39M
    R&D expenses
    €21.52M
    EBITDA
    €334.15M
    D&A
    €137.29M
    EBIT
    €156.35M
    Interest expenses
    €42.84M
    EBT
    €159.42M
    Tax expenses
    €34.71M
    Net income
    €125.68M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €167.62M
    Changes in working capital
    €0.00
    Operating cash flow
    €193.26M
    Capex
    €370.75M
    Other investing cash flow
    -€1.17M
    Net investing cash flow
    -€298.39M
    Total cash dividends paid
    -€23.90M
    Issuance of common stock
    €0.00
    Debt repayment
    €62.31M
    Other financing cash flow
    -€96.43M
    Net financing cash flow
    -€58.02M
    Foreign exchange effects
    -€176.75K
    Net change in cash
    -€16.57M
    Cash at end of period
    €179.21M
    Free cash flow
    €564.01M

    Balance sheet

    Cash and cash equivalents
    €185.50M
    Cash and short-term investments
    €245.65M
    Total receivables
    €207.25M
    Inventory
    €10.52M
    Other current assets
    €411.17M
    Total current assets
    €874.60M
    Property, plant & equipment
    €1.68B
    Goodwill
    €105.40M
    Intangible assets
    €204.60M
    Long-term investments
    €0.00
    Other non-current assets
    €258.51M
    Total non-current assets
    €2.28B
    Total assets
    €3.15B
    Accounts payable
    €475.76M
    Short-term debt
    €536.58M
    Other current liabilities
    €416.24M
    Total current liabilities
    €1.46B
    Long-term debt
    €484.28M
    Deferred tax liabilities
    €1.73M
    Other non-current liabilities
    €351.51K
    Total non-current liabilities
    €505.75M
    Total liabilities
    €1.97B
    Common stock
    €50.21M
    Retained earnings
    €735.57M
    Other equity
    €0.00
    Total equity
    €1.19B
    Total liabilities and shareholders' equity
    €3.15B

    Company information

    Market capitalization
    €1.94B
    Employees
    9.3K
    Enterprise Value
    €24.41B

    Company ratios

    Gross margin
    5.9% Much worse than peer group: 30.3%
    EBITDA margin
    5.5% Worse than peer group: 18.6%
    EBIT margin
    2.6% Worse than peer group: 12.9%
    EBT margin
    2.6% Worse than peer group: 13.6%
    Net margin
    2.1% Worse than peer group: 11.1%
    ROE
    10.6% Even with peer group: 10.2%
    ROA
    4.0% Even with peer group: 6.5%
    Asset turnover
    191.1% Much better than peer group: 83.1%
    FCF margin
    -2.9% Much worse than peer group: 26.3%
    FCF yield
    -9.2%
    Efficiency ratio
    94.5%
    Net sales per employee
    €648.69K
    Net income per employee
    €13.52K

    Notifications