Xinjiang Winka Times Department Store Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €295.22M
    Cost of goods sold
    €193.17M
    Gross profit
    €102.05M
    SG&A expenses
    €42.74M
    R&D expenses
    €0.00
    EBITDA
    €19.96M
    D&A
    €1.85M
    EBIT
    €12.75M
    Interest expenses
    €7.50M
    EBT
    €12.47M
    Tax expenses
    €2.27M
    Net income
    €10.19M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €31.90M
    Changes in working capital
    €0.00
    Operating cash flow
    €32.99M
    Capex
    €100.23M
    Other investing cash flow
    €40.76K
    Net investing cash flow
    -€100.19M
    Total cash dividends paid
    -€21.94M
    Issuance of common stock
    €0.00
    Debt repayment
    €76.38M
    Other financing cash flow
    -€9.82M
    Net financing cash flow
    €44.62M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€2.10M
    Cash at end of period
    €18.53M
    Free cash flow
    €133.22M

    Balance sheet

    Cash and cash equivalents
    €19.47M
    Cash and short-term investments
    €19.47M
    Total receivables
    €23.43M
    Inventory
    €35.19M
    Other current assets
    €26.89M
    Total current assets
    €104.98M
    Property, plant & equipment
    €337.71M
    Goodwill
    €16.91M
    Intangible assets
    €18.14M
    Long-term investments
    €0.00
    Other non-current assets
    €101.48M
    Total non-current assets
    €475.76M
    Total assets
    €580.74M
    Accounts payable
    €65.27M
    Short-term debt
    €125.10M
    Other current liabilities
    €128.50M
    Total current liabilities
    €320.80M
    Long-term debt
    €83.20M
    Deferred tax liabilities
    €6.54M
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €89.74M
    Total liabilities
    €410.54M
    Common stock
    €56.97M
    Retained earnings
    €78.00M
    Other equity
    €0.00
    Total equity
    €170.20M
    Total liabilities and shareholders' equity
    €580.74M

    Company information

    Market capitalization
    €415.25M
    Employees
    3.1K
    Enterprise Value
    €5.54B

    Company ratios

    Gross margin
    34.6% Better than peer group: 23.4%
    EBITDA margin
    6.8% Even with peer group: 10.3%
    EBIT margin
    4.3% Even with peer group: 4.8%
    EBT margin
    4.2% Even with peer group: 5.8%
    Net margin
    3.5% Even with peer group: 4.8%
    ROE
    6.0% Even with peer group: 4.1%
    ROA
    1.8% Even with peer group: 2.8%
    Asset turnover
    50.8% Much worse than peer group: 92.5%
    FCF margin
    -22.8% Much worse than peer group: -2.5%
    FCF yield
    -16.2%
    Efficiency ratio
    93.2%
    Net sales per employee
    €94.17K
    Net income per employee
    €3.25K

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