Amada Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €2.25B
    Cost of goods sold
    €1.27B
    Gross profit
    €979.92M
    SG&A expenses
    €709.05M
    R&D expenses
    €0.00
    EBITDA
    €401.77M
    D&A
    €110.04M
    EBIT
    €269.05M
    Interest expenses
    €9.17M
    EBT
    €279.00M
    Tax expenses
    €93.63M
    Net income
    €184.10M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€116.33M
    Changes in working capital
    €84.76M
    Operating cash flow
    €262.57M
    Capex
    €38.58M
    Other investing cash flow
    €74.01M
    Net investing cash flow
    €44.63M
    Total cash dividends paid
    -€124.29M
    Issuance of common stock
    €0.00
    Debt repayment
    -€4.33M
    Other financing cash flow
    €2.56M
    Net financing cash flow
    -€241.13M
    Foreign exchange effects
    -€1.15M
    Net change in cash
    €0.00
    Cash at end of period
    €0.00
    Free cash flow
    €301.15M

    Balance sheet

    Cash and cash equivalents
    €595.96M
    Cash and short-term investments
    €753.46M
    Total receivables
    €811.26M
    Inventory
    €747.11M
    Other current assets
    €44.42M
    Total current assets
    €2.36B
    Property, plant & equipment
    €999.30M
    Goodwill
    €38.36M
    Intangible assets
    €69.75M
    Long-term investments
    €0.00
    Other non-current assets
    €159.17M
    Total non-current assets
    €1.34B
    Total assets
    €3.69B
    Accounts payable
    €240.56M
    Short-term debt
    €62.27M
    Other current liabilities
    €265.38M
    Total current liabilities
    €607.15M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €5.09M
    Other non-current liabilities
    €104.80M
    Total non-current liabilities
    €109.90M
    Total liabilities
    €717.04M
    Common stock
    €311.32M
    Retained earnings
    €1.84B
    Other equity
    €0.00
    Total equity
    €2.98B
    Total liabilities and shareholders' equity
    €3.69B

    Company information

    Market capitalization
    €735.05M
    Employees
    9K
    Enterprise Value
    €383.02B

    Company ratios

    Gross margin
    43.5% Much better than peer group: 22.9%
    EBITDA margin
    17.8% Better than peer group: 12.2%
    EBIT margin
    11.9% Even with peer group: 7.4%
    EBT margin
    12.4% Better than peer group: 6.1%
    Net margin
    8.2% Even with peer group: 4.0%
    ROE
    6.2% Even with peer group: 5.7%
    ROA
    5.0% Even with peer group: 2.9%
    Asset turnover
    61.0% Worse than peer group: 78.1%
    FCF margin
    9.9% Better than peer group: 2.4%
    FCF yield
    30.5%
    Efficiency ratio
    82.2%
    Net sales per employee
    €250.40K
    Net income per employee
    €20.44K

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