United Super Markets Holdings Inc. / Fundamentals

    Income statement

    Net revenue
    €4.61B
    Cost of goods sold
    €3.21B
    Gross profit
    €1.41B
    SG&A expenses
    €1.37B
    R&D expenses
    €0.00
    EBITDA
    €87.79M
    D&A
    €94.41M
    EBIT
    €34.13M
    Interest expenses
    €1.43M
    EBT
    €39.25M
    Tax expenses
    €34.65M
    Net income
    €4.60M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€4.60M
    Changes in working capital
    €0.00
    Operating cash flow
    €0.00
    Capex
    €0.00
    Other investing cash flow
    €0.00
    Net investing cash flow
    €0.00
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €0.00
    Net financing cash flow
    €0.00
    Foreign exchange effects
    €0.00
    Net change in cash
    €0.00
    Cash at end of period
    €0.00
    Free cash flow
    €0.00

    Balance sheet

    Cash and cash equivalents
    €188.93M
    Cash and short-term investments
    €203.14M
    Total receivables
    €214.98M
    Inventory
    €135.08M
    Other current assets
    €126.84M
    Total current assets
    €680.05M
    Property, plant & equipment
    €1.04B
    Goodwill
    €46.22M
    Intangible assets
    €57.86M
    Long-term investments
    €34.30M
    Other non-current assets
    €266.91M
    Total non-current assets
    €1.49B
    Total assets
    €2.17B
    Accounts payable
    €344.55M
    Short-term debt
    €98.80M
    Other current liabilities
    €212.82M
    Total current liabilities
    €656.17M
    Long-term debt
    €260.04M
    Deferred tax liabilities
    €250.11K
    Other non-current liabilities
    €102.59M
    Total non-current liabilities
    €362.88M
    Total liabilities
    €1.02B
    Common stock
    €56.84M
    Retained earnings
    €210.23M
    Other equity
    €28.43M
    Total equity
    €1.16B
    Total liabilities and shareholders' equity
    €2.17B

    Company information

    Market capitalization
    €1.03B
    Employees
    7.2K
    Enterprise Value
    €208.02B

    Company ratios

    Gross margin
    30.5% Even with peer group: 33.6%
    EBITDA margin
    1.9% Worse than peer group: 7.7%
    EBIT margin
    0.7% Even with peer group: 4.4%
    EBT margin
    0.9% Even with peer group: 4.1%
    Net margin
    0.1% Even with peer group: 2.3%
    ROE
    0.4% Worse than peer group: 7.4%
    ROA
    0.2% Even with peer group: 3.3%
    Asset turnover
    212.0% Much better than peer group: 144.1%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    98.1%
    Net sales per employee
    €641.21K
    Net income per employee
    €640.21

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