V-Mart Retail Limited / Fundamentals

    Income statement

    Net revenue
    €317.62M
    Cost of goods sold
    €235.87M
    Gross profit
    €81.75M
    SG&A expenses
    €18.65M
    R&D expenses
    €0.00
    EBITDA
    €38.15M
    D&A
    €22.74M
    EBIT
    €28.41M
    Interest expenses
    €13.32M
    EBT
    €4.29M
    Tax expenses
    -€176.68K
    Net income
    €4.47M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€4.47M
    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
    €3.85M
    Cash and short-term investments
    €4.34M
    Total receivables
    €0.00
    Inventory
    €96.33M
    Other current assets
    €18.98M
    Total current assets
    €119.65M
    Property, plant & equipment
    €97.77M
    Goodwill
    €146.42K
    Intangible assets
    €3.88M
    Long-term investments
    €0.00
    Other non-current assets
    €16.36M
    Total non-current assets
    €118.16M
    Total assets
    €237.81M
    Accounts payable
    €74.38M
    Short-term debt
    €33.34M
    Other current liabilities
    €6.30M
    Total current liabilities
    €114.02M
    Long-term debt
    €43.04M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €1.66M
    Total non-current liabilities
    €44.70M
    Total liabilities
    €158.72M
    Common stock
    €1.93M
    Retained earnings
    €0.00
    Other equity
    €77.15M
    Total equity
    €79.08M
    Total liabilities and shareholders' equity
    €237.81M

    Company information

    Market capitalization
    €670.37M
    Employees
    9.8K
    Enterprise Value
    €88.63B

    Company ratios

    Gross margin
    25.7% Worse than peer group: 34.7%
    EBITDA margin
    12.0% Even with peer group: 13.0%
    EBIT margin
    8.9% Even with peer group: 10.4%
    EBT margin
    1.4% Worse than peer group: 10.3%
    Net margin
    1.4% Worse than peer group: 7.7%
    ROE
    5.6% Much worse than peer group: 1,230.2%
    ROA
    1.9% Worse than peer group: 8.8%
    Asset turnover
    133.6% Much worse than peer group: 168.8%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    88.0%
    Net sales per employee
    €32.32K
    Net income per employee
    €454.64

    Notifications