USEN-NEXT HOLDINGS Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €2.06B
    Cost of goods sold
    €1.36B
    Gross profit
    €700.63M
    SG&A expenses
    €529.49M
    R&D expenses
    €0.00
    EBITDA
    €232.57M
    D&A
    €62.35M
    EBIT
    €170.18M
    Interest expenses
    €2.62M
    EBT
    €162.03M
    Tax expenses
    €64.38M
    Net income
    €91.43M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€91.43M
    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
    €284.34M
    Cash and short-term investments
    €284.34M
    Total receivables
    €223.64M
    Inventory
    €71.99M
    Other current assets
    €297.95M
    Total current assets
    €877.92M
    Property, plant & equipment
    €140.82M
    Goodwill
    €242.23M
    Intangible assets
    €61.03M
    Long-term investments
    €0.00
    Other non-current assets
    €54.89M
    Total non-current assets
    €498.97M
    Total assets
    €1.38B
    Accounts payable
    €186.47M
    Short-term debt
    €17.94M
    Other current liabilities
    €185.77M
    Total current liabilities
    €390.18M
    Long-term debt
    €382.68M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €31.01M
    Total non-current liabilities
    €413.68M
    Total liabilities
    €803.86M
    Common stock
    €563.43K
    Retained earnings
    €340.55M
    Other equity
    €933.36K
    Total equity
    €573.02M
    Total liabilities and shareholders' equity
    €1.38B

    Company information

    Market capitalization
    €2.41B
    Employees
    5.3K
    Enterprise Value
    €415.81B

    Company ratios

    Gross margin
    34.1% Worse than peer group: 40.3%
    EBITDA margin
    11.3% Worse than peer group: 17.0%
    EBIT margin
    8.3% Worse than peer group: 13.4%
    EBT margin
    7.9% Worse than peer group: 13.0%
    Net margin
    4.4% Even with peer group: 8.7%
    ROE
    16.0% Even with peer group: 15.0%
    ROA
    6.6% Even with peer group: 9.4%
    Asset turnover
    149.3% Better than peer group: 139.1%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    88.7%
    Net sales per employee
    €384.76K
    Net income per employee
    €17.11K

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