Superdry plc / Fundamentals

    Income statement

    Net revenue
    €1.35B
    Cost of goods sold
    €701.31M
    Gross profit
    €652.34M
    SG&A expenses
    €802.26M
    R&D expenses
    €0.00
    EBITDA
    -€63.03M
    D&A
    €29.10M
    EBIT
    -€147.15M
    Interest expenses
    €28.23M
    EBT
    -€70.98M
    Tax expenses
    €88.04M
    Net income
    -€144.50M

    Cash flow statement

    Net deferred tax
    -€186.45M
    Non-cash items
    €204.19M
    Changes in working capital
    €64.65M
    Operating cash flow
    €105.90M
    Capex
    €26.73M
    Other investing cash flow
    -€8.07M
    Net investing cash flow
    -€25.81M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €11.98M
    Debt repayment
    -€65.80M
    Other financing cash flow
    €5.30M
    Net financing cash flow
    -€67.99M
    Foreign exchange effects
    €691.40K
    Net change in cash
    €124.80M
    Cash at end of period
    €144.04M
    Free cash flow
    €132.63M

    Balance sheet

    Cash and cash equivalents
    €144.04M
    Cash and short-term investments
    €144.04M
    Total receivables
    €94.03M
    Inventory
    €150.84M
    Other current assets
    €1.61M
    Total current assets
    €390.53M
    Property, plant & equipment
    €83.89M
    Goodwill
    €24.78M
    Intangible assets
    €45.63M
    Long-term investments
    €691.40K
    Other non-current assets
    -€129.52M
    Total non-current assets
    €130.21M
    Total assets
    €520.74M
    Accounts payable
    €155.22M
    Short-term debt
    €325.07M
    Other current liabilities
    -€71.21M
    Total current liabilities
    €412.65M
    Long-term debt
    €142.43M
    Deferred tax liabilities
    €230.47K
    Other non-current liabilities
    €12.45M
    Total non-current liabilities
    €155.80M
    Total liabilities
    €568.45M
    Common stock
    €5.76M
    Retained earnings
    -€223.21M
    Other equity
    -€13.71M
    Total equity
    -€47.71M
    Total liabilities and shareholders' equity
    €520.74M

    Company information

    Market capitalization
    €3.75M
    Employees
    3.4K
    Enterprise Value
    €216.97M

    Company ratios

    Gross margin
    48.2% Worse than peer group: 56.3%
    EBITDA margin
    -4.7% Much worse than peer group: 30.3%
    EBIT margin
    -10.9% Much worse than peer group: 25.6%
    EBT margin
    -5.2% Worse than peer group: -0.2%
    Net margin
    -10.7% Worse than peer group: -1.3%
    ROE
    302.9% Much better than peer group: 21.8%
    ROA
    -27.7% Much worse than peer group: 10.6%
    Asset turnover
    259.9% Much better than peer group: 229.5%
    FCF margin
    5.8% Much worse than peer group: 27.8%
    FCF yield
    2,109.6%
    Efficiency ratio
    104.7%
    Net sales per employee
    €404.08K
    Net income per employee
    -€43.14K

    Notifications