Sun Art Retail Group Limited / Fundamentals

    Income statement

    Net revenue
    €8.66B
    Cost of goods sold
    €6.58B
    Gross profit
    €2.09B
    SG&A expenses
    €2.04B
    R&D expenses
    €0.00
    EBITDA
    €456.40M
    D&A
    €348.98M
    EBIT
    €172.57M
    Interest expenses
    €0.00
    EBT
    €124.73M
    Tax expenses
    €77.99M
    Net income
    €49.05M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €31.61M
    Changes in working capital
    -€349.38M
    Operating cash flow
    -€77.63M
    Capex
    €0.00
    Other investing cash flow
    -€257.34M
    Net investing cash flow
    -€257.34M
    Total cash dividends paid
    -€20.95M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €64.55M
    Net financing cash flow
    €43.60M
    Foreign exchange effects
    €0.00
    Net change in cash
    €0.00
    Cash at end of period
    €0.00
    Free cash flow
    -€77.63M

    Balance sheet

    Cash and cash equivalents
    €823.24M
    Cash and short-term investments
    €1.60B
    Total receivables
    €274.66M
    Inventory
    €904.26M
    Other current assets
    €798.17M
    Total current assets
    €3.58B
    Property, plant & equipment
    €2.95B
    Goodwill
    €0.00
    Intangible assets
    €6.90M
    Long-term investments
    €96.88M
    Other non-current assets
    €149.56M
    Total non-current assets
    €3.20B
    Total assets
    €6.78B
    Accounts payable
    €1.19B
    Short-term debt
    €380.13M
    Other current liabilities
    €2.15B
    Total current liabilities
    €3.72B
    Long-term debt
    €506.81M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €77.02M
    Total non-current liabilities
    €583.83M
    Total liabilities
    €4.30B
    Common stock
    €1.21B
    Retained earnings
    €0.00
    Other equity
    €1.22B
    Total equity
    €2.47B
    Total liabilities and shareholders' equity
    €6.78B

    Company information

    Market capitalization
    €2.52B
    Employees
    86K
    Enterprise Value
    €22.49B

    Company ratios

    Gross margin
    24.1% Worse than peer group: 35.7%
    EBITDA margin
    5.3% Even with peer group: 9.6%
    EBIT margin
    2.0% Even with peer group: 5.2%
    EBT margin
    1.4% Even with peer group: 6.2%
    Net margin
    0.6% Even with peer group: 3.8%
    ROE
    2.0% Worse than peer group: 18.9%
    ROA
    0.7% Worse than peer group: 5.9%
    Asset turnover
    127.8% Much worse than peer group: 153.4%
    FCF margin
    -0.9% Even with peer group: 2.7%
    FCF yield
    -3.1%
    Efficiency ratio
    94.7%
    Net sales per employee
    €101.02K
    Net income per employee
    €571.78

    Notifications