Stockmann Oyj Abp / Fundamentals

    Income statement

    Net revenue
    €946.00M
    Cost of goods sold
    €475.40M
    Gross profit
    €470.60M
    SG&A expenses
    €130.10M
    R&D expenses
    €0.00
    EBITDA
    €176.20M
    D&A
    €101.60M
    EBIT
    €71.70M
    Interest expenses
    €35.50M
    EBT
    €42.70M
    Tax expenses
    €26.00M
    Net income
    €16.80M

    Cash flow statement

    Net deferred tax
    €11.10M
    Non-cash items
    -€4.50M
    Changes in working capital
    €13.90M
    Operating cash flow
    €110.30M
    Capex
    €58.60M
    Other investing cash flow
    -€700.00K
    Net investing cash flow
    -€59.10M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€68.00M
    Net financing cash flow
    -€68.00M
    Foreign exchange effects
    -€2.10M
    Net change in cash
    -€18.80M
    Cash at end of period
    €83.70M
    Free cash flow
    €168.90M

    Balance sheet

    Cash and cash equivalents
    €83.70M
    Cash and short-term investments
    €83.70M
    Total receivables
    €0.00
    Inventory
    €179.70M
    Other current assets
    €0.00
    Total current assets
    €313.00M
    Property, plant & equipment
    €579.10M
    Goodwill
    €241.20M
    Intangible assets
    €111.30M
    Long-term investments
    €0.00
    Other non-current assets
    €4.00M
    Total non-current assets
    €965.20M
    Total assets
    €1.28B
    Accounts payable
    €172.20M
    Short-term debt
    €83.90M
    Other current liabilities
    €16.10M
    Total current liabilities
    €275.30M
    Long-term debt
    €592.50M
    Deferred tax liabilities
    €49.50M
    Other non-current liabilities
    €400.00K
    Total non-current liabilities
    €642.40M
    Total liabilities
    €917.70M
    Common stock
    €77.60M
    Retained earnings
    €241.80M
    Other equity
    €0.00
    Total equity
    €360.50M
    Total liabilities and shareholders' equity
    €1.28B

    Company information

    Market capitalization
    €491.38M
    Employees
    6.1K
    Enterprise Value
    €1.13B

    Company ratios

    Gross margin
    49.7% Better than peer group: 41.2%
    EBITDA margin
    18.6% Even with peer group: 14.1%
    EBIT margin
    7.6% Even with peer group: 7.6%
    EBT margin
    4.5% Even with peer group: 7.3%
    Net margin
    1.8% Even with peer group: 5.5%
    ROE
    4.7% Worse than peer group: 18.0%
    ROA
    1.3% Worse than peer group: 6.4%
    Asset turnover
    74.0% Much worse than peer group: 155.1%
    FCF margin
    5.5% Even with peer group: 5.8%
    FCF yield
    10.5%
    Efficiency ratio
    81.4%
    Net sales per employee
    €156.05K
    Net income per employee
    €2.77K

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