Taiwan FamilyMart Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €3.00B
    Cost of goods sold
    €1.90B
    Gross profit
    €1.10B
    SG&A expenses
    €1.04B
    R&D expenses
    €0.00
    EBITDA
    €414.45M
    D&A
    €265.91M
    EBIT
    €55.32M
    Interest expenses
    €10.00M
    EBT
    €138.04M
    Tax expenses
    €26.19M
    Net income
    €108.64M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€111.55M
    Changes in working capital
    €13.02M
    Operating cash flow
    €305.53M
    Capex
    €139.50M
    Other investing cash flow
    €15.38M
    Net investing cash flow
    -€72.44M
    Total cash dividends paid
    -€36.36M
    Issuance of common stock
    €0.00
    Debt repayment
    -€10.26M
    Other financing cash flow
    -€175.81M
    Net financing cash flow
    -€222.41M
    Foreign exchange effects
    -€44.32K
    Net change in cash
    €10.63M
    Cash at end of period
    €244.15M
    Free cash flow
    €445.02M

    Balance sheet

    Cash and cash equivalents
    €244.15M
    Cash and short-term investments
    €272.26M
    Total receivables
    €79.87M
    Inventory
    €165.27M
    Other current assets
    €32.65M
    Total current assets
    €550.04M
    Property, plant & equipment
    €1.51B
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €141.58M
    Total non-current assets
    €1.71B
    Total assets
    €2.26B
    Accounts payable
    €380.71M
    Short-term debt
    €244.90M
    Other current liabilities
    €547.35M
    Total current liabilities
    €1.18B
    Long-term debt
    €721.76M
    Deferred tax liabilities
    €9.24M
    Other non-current liabilities
    €81.27M
    Total non-current liabilities
    €812.28M
    Total liabilities
    €1.99B
    Common stock
    €62.69M
    Retained earnings
    €83.21M
    Other equity
    €0.00
    Total equity
    €269.40M
    Total liabilities and shareholders' equity
    €2.26B

    Company information

    Market capitalization
    €1.33B
    Employees
    4.4K
    Enterprise Value
    €72.76B

    Company ratios

    Gross margin
    36.6% Better than peer group: 31.0%
    EBITDA margin
    13.8% Even with peer group: 16.7%
    EBIT margin
    1.8% Worse than peer group: 9.3%
    EBT margin
    4.6% Worse than peer group: 10.4%
    Net margin
    3.6% Even with peer group: 7.7%
    ROE
    40.3% Better than peer group: 22.2%
    ROA
    4.8% Even with peer group: 7.7%
    Asset turnover
    132.7% Much better than peer group: 112.6%
    FCF margin
    5.5% Even with peer group: 6.1%
    FCF yield
    12.5%
    Efficiency ratio
    86.2%
    Net sales per employee
    €685.75K
    Net income per employee
    €24.84K

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