Takashimaya Company, Limited / Fundamentals

    Income statement

    Net revenue
    €2.67B
    Cost of goods sold
    €1.11B
    Gross profit
    €1.56B
    SG&A expenses
    €1.04B
    R&D expenses
    €0.00
    EBITDA
    €520.98M
    D&A
    €187.23M
    EBIT
    €300.39M
    Interest expenses
    €33.62M
    EBT
    €286.06M
    Tax expenses
    €88.60M
    Net income
    €191.56M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €198.00M
    Changes in working capital
    -€225.35M
    Operating cash flow
    €379.14M
    Capex
    €174.28M
    Other investing cash flow
    -€17.14M
    Net investing cash flow
    -€245.55M
    Total cash dividends paid
    -€43.04M
    Issuance of common stock
    €0.00
    Debt repayment
    -€88.92M
    Other financing cash flow
    -€46.61M
    Net financing cash flow
    -€231.70M
    Foreign exchange effects
    €7.52M
    Net change in cash
    €455.14M
    Cash at end of period
    €436.67M
    Free cash flow
    €553.42M

    Balance sheet

    Cash and cash equivalents
    €436.67M
    Cash and short-term investments
    €436.67M
    Total receivables
    €991.25M
    Inventory
    €210.92M
    Other current assets
    €273.53M
    Total current assets
    €1.91B
    Property, plant & equipment
    €4.27B
    Goodwill
    €14.08M
    Intangible assets
    €191.44M
    Long-term investments
    €667.98M
    Other non-current assets
    €250.69M
    Total non-current assets
    €5.40B
    Total assets
    €7.31B
    Accounts payable
    €732.28M
    Short-term debt
    €265.07M
    Other current liabilities
    €792.23M
    Total current liabilities
    €2.37B
    Long-term debt
    €1.63B
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €470.58M
    Total non-current liabilities
    €2.10B
    Total liabilities
    €4.47B
    Common stock
    €375.31M
    Retained earnings
    €1.93B
    Other equity
    €220.62M
    Total equity
    €2.84B
    Total liabilities and shareholders' equity
    €7.31B

    Company information

    Market capitalization
    €1.90B
    Employees
    6.7K
    Enterprise Value
    €584.95B

    Company ratios

    Gross margin
    58.5% Much better than peer group: 36.5%
    EBITDA margin
    19.5% Better than peer group: 8.4%
    EBIT margin
    11.3% Better than peer group: 5.2%
    EBT margin
    10.7% Better than peer group: 4.4%
    Net margin
    7.2% Even with peer group: 2.8%
    ROE
    6.8% Even with peer group: 4.2%
    ROA
    2.6% Even with peer group: 1.5%
    Asset turnover
    36.5% Much worse than peer group: 72.3%
    FCF margin
    7.7% Better than peer group: 2.0%
    FCF yield
    10.8%
    Efficiency ratio
    80.5%
    Net sales per employee
    €396.40K
    Net income per employee
    €28.45K

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