Yonghui Superstores Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €7.23B
    Cost of goods sold
    €5.79B
    Gross profit
    €1.44B
    SG&A expenses
    €455.41M
    R&D expenses
    €11.11M
    EBITDA
    -€75.70M
    D&A
    €173.08M
    EBIT
    -€190.02M
    Interest expenses
    €101.17M
    EBT
    -€263.49M
    Tax expenses
    -€3.32M
    Net income
    -€239.94M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €98.89M
    Changes in working capital
    €0.00
    Operating cash flow
    €56.12M
    Capex
    €91.96M
    Other investing cash flow
    €282.52M
    Net investing cash flow
    €246.43M
    Total cash dividends paid
    -€16.84M
    Issuance of common stock
    €0.00
    Debt repayment
    -€31.74M
    Other financing cash flow
    -€289.52M
    Net financing cash flow
    -€338.10M
    Foreign exchange effects
    €866.48
    Net change in cash
    -€37.74M
    Cash at end of period
    €555.66M
    Free cash flow
    €148.09M

    Balance sheet

    Cash and cash equivalents
    €596.40M
    Cash and short-term investments
    €736.20M
    Total receivables
    €77.37M
    Inventory
    €500.69M
    Other current assets
    €221.08M
    Total current assets
    €1.54B
    Property, plant & equipment
    €1.52B
    Goodwill
    €443.39K
    Intangible assets
    €73.93M
    Long-term investments
    €727.02M
    Other non-current assets
    €142.18M
    Total non-current assets
    €2.58B
    Total assets
    €4.11B
    Accounts payable
    €737.69M
    Short-term debt
    €483.09M
    Other current liabilities
    €1.01B
    Total current liabilities
    €2.25B
    Long-term debt
    €1.36B
    Deferred tax liabilities
    €2.15M
    Other non-current liabilities
    €6.25M
    Total non-current liabilities
    €1.38B
    Total liabilities
    €3.63B
    Common stock
    €1.10B
    Retained earnings
    -€1.19B
    Other equity
    €245.37M
    Total equity
    €484.94M
    Total liabilities and shareholders' equity
    €4.11B

    Company information

    Market capitalization
    €5.20B
    Employees
    79K
    Enterprise Value
    €59.18B

    Company ratios

    Gross margin
    19.9% Much worse than peer group: 42.2%
    EBITDA margin
    -1.0% Worse than peer group: 14.9%
    EBIT margin
    -2.6% Worse than peer group: 11.0%
    EBT margin
    -3.6% Worse than peer group: 12.7%
    Net margin
    -3.3% Worse than peer group: 10.2%
    ROE
    -49.5% Much worse than peer group: 15.7%
    ROA
    -5.8% Worse than peer group: 9.2%
    Asset turnover
    175.9% Much better than peer group: 97.5%
    FCF margin
    -0.5% Worse than peer group: 5.1%
    FCF yield
    -0.7%
    Efficiency ratio
    101.0%
    Net sales per employee
    €91.32K
    Net income per employee
    -€3.03K

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