Woolworths Holdings Limited / Fundamentals

    Income statement

    Net revenue
    €7.35B
    Cost of goods sold
    €4.67B
    Gross profit
    €2.68B
    SG&A expenses
    €1.91B
    R&D expenses
    €0.00
    EBITDA
    €559.85M
    D&A
    €73.08M
    EBIT
    €551.82M
    Interest expenses
    €200.48M
    EBT
    €432.70M
    Tax expenses
    €125.94M
    Net income
    €378.97M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €226.63M
    Changes in working capital
    -€53.83M
    Operating cash flow
    €700.85M
    Capex
    €288.07M
    Other investing cash flow
    €519.00K
    Net investing cash flow
    -€315.75M
    Total cash dividends paid
    -€277.29M
    Issuance of common stock
    -€692.00K
    Debt repayment
    -€24.71M
    Other financing cash flow
    -€36.97M
    Net financing cash flow
    -€614.00M
    Foreign exchange effects
    €9.71M
    Net change in cash
    -€151.50M
    Cash at end of period
    €114.13M
    Free cash flow
    €988.92M

    Balance sheet

    Cash and cash equivalents
    €114.13M
    Cash and short-term investments
    €114.13M
    Total receivables
    €68.01M
    Inventory
    €367.80M
    Other current assets
    €2.87M
    Total current assets
    €552.81M
    Property, plant & equipment
    €746.92M
    Goodwill
    €263.65M
    Intangible assets
    €156.39M
    Long-term investments
    €642.57K
    Other non-current assets
    €145.42M
    Total non-current assets
    €1.36B
    Total assets
    €1.91B
    Accounts payable
    €251.94M
    Short-term debt
    €155.55M
    Other current liabilities
    €191.44M
    Total current liabilities
    €602.14M
    Long-term debt
    €739.90M
    Deferred tax liabilities
    €1.93M
    Other non-current liabilities
    €28.97M
    Total non-current liabilities
    €770.79M
    Total liabilities
    €1.37B
    Common stock
    €383.02M
    Retained earnings
    €143.59M
    Other equity
    €0.00
    Total equity
    €540.06M
    Total liabilities and shareholders' equity
    €1.91B

    Company information

    Market capitalization
    €2.37B
    Employees
    37K
    Enterprise Value
    €63.42B

    Company ratios

    Gross margin
    36.5% Better than peer group: 21.7%
    EBITDA margin
    7.6% Even with peer group: 9.4%
    EBIT margin
    7.5% Even with peer group: 6.6%
    EBT margin
    5.9% Even with peer group: 3.4%
    Net margin
    5.2% Even with peer group: 2.7%
    ROE
    70.2% Much better than peer group: 2.8%
    ROA
    19.8% Better than peer group: 3.3%
    Asset turnover
    384.5% Much better than peer group: 110.4%
    FCF margin
    5.6% Better than peer group: -2.8%
    FCF yield
    17.4%
    Efficiency ratio
    92.4%
    Net sales per employee
    €196.14K
    Net income per employee
    €10.11K

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