The Kroger Co. / Fundamentals

    Income statement

    Net revenue
    €116.51B
    Cost of goods sold
    €90.52B
    Gross profit
    €25.99B
    SG&A expenses
    €20.35B
    R&D expenses
    €0.00
    EBITDA
    €5.89B
    D&A
    €2.97B
    EBIT
    €2.93B
    Interest expenses
    €403.26M
    EBT
    €2.51B
    Tax expenses
    €513.94M
    Net income
    €2.00B

    Cash flow statement

    Net deferred tax
    €49.76M
    Non-cash items
    -€130.42M
    Changes in working capital
    -€858.86M
    Operating cash flow
    €4.28B
    Capex
    €3.12B
    Other investing cash flow
    €304.59M
    Net investing cash flow
    -€2.82B
    Total cash dividends paid
    -€758.47M
    Issuance of common stock
    €51.48M
    Debt repayment
    €4.81B
    Other financing cash flow
    -€129.56M
    Net financing cash flow
    -€401.54M
    Foreign exchange effects
    €0.00
    Net change in cash
    €1.06B
    Cash at end of period
    €4.19B
    Free cash flow
    €7.40B

    Balance sheet

    Cash and cash equivalents
    €4.19B
    Cash and short-term investments
    €5.16B
    Total receivables
    €1.90B
    Inventory
    €8.02B
    Other current assets
    -€1.52B
    Total current assets
    €13.56B
    Property, plant & equipment
    €28.11B
    Goodwill
    €2.29B
    Intangible assets
    €743.03M
    Long-term investments
    €0.00
    Other non-current assets
    €1.27B
    Total non-current assets
    €32.42B
    Total assets
    €45.98B
    Accounts payable
    €8.74B
    Short-term debt
    €1.29B
    Other current liabilities
    €4.30B
    Total current liabilities
    €14.33B
    Long-term debt
    €20.32B
    Deferred tax liabilities
    €1.19B
    Other non-current liabilities
    €2.19B
    Total non-current liabilities
    €23.69B
    Total liabilities
    €38.02B
    Common stock
    €1.65B
    Retained earnings
    €0.00
    Other equity
    -€527.67M
    Total equity
    €7.96B
    Total liabilities and shareholders' equity
    €45.98B

    Company information

    Market capitalization
    €40.56B
    Employees
    409K
    Enterprise Value
    €67.89B

    Company ratios

    Gross margin
    22.3% Even with peer group: 26.7%
    EBITDA margin
    5.1% Even with peer group: 5.3%
    EBIT margin
    2.5% Even with peer group: 3.0%
    EBT margin
    2.2% Even with peer group: 2.6%
    Net margin
    1.7% Even with peer group: 1.7%
    ROE
    25.1% Better than peer group: 5.8%
    ROA
    4.3% Even with peer group: 4.2%
    Asset turnover
    253.4% Better than peer group: 246.5%
    FCF margin
    1.0% Even with peer group: 1.1%
    FCF yield
    2.9%
    Efficiency ratio
    94.9%
    Net sales per employee
    €284.87K
    Net income per employee
    €4.88K

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