Arakawa Chemical Industries, Ltd. / Fundamentals

    Income statement

    Net revenue
    €460.27M
    Cost of goods sold
    €366.02M
    Gross profit
    €94.25M
    SG&A expenses
    €89.64M
    R&D expenses
    €2.15M
    EBITDA
    €39.17M
    D&A
    €31.00M
    EBIT
    €4.61M
    Interest expenses
    €1.94M
    EBT
    €7.77M
    Tax expenses
    €8.70M
    Net income
    €7.84M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €4.44M
    Changes in working capital
    -€14.58M
    Operating cash flow
    €30.39M
    Capex
    €26.23M
    Other investing cash flow
    -€1.71M
    Net investing cash flow
    -€25.25M
    Total cash dividends paid
    -€5.53M
    Issuance of common stock
    €0.00
    Debt repayment
    -€35.13M
    Other financing cash flow
    €31.20M
    Net financing cash flow
    -€9.46M
    Foreign exchange effects
    €9.70M
    Net change in cash
    €68.90M
    Cash at end of period
    €51.81M
    Free cash flow
    €56.62M

    Balance sheet

    Cash and cash equivalents
    €51.81M
    Cash and short-term investments
    €51.81M
    Total receivables
    €153.42M
    Inventory
    €134.43M
    Other current assets
    €8.22M
    Total current assets
    €347.89M
    Property, plant & equipment
    €216.23M
    Goodwill
    €0.00
    Intangible assets
    €7.21M
    Long-term investments
    €60.38M
    Other non-current assets
    €52.49M
    Total non-current assets
    €337.51M
    Total assets
    €685.40M
    Accounts payable
    €53.62M
    Short-term debt
    €117.26M
    Other current liabilities
    €41.96M
    Total current liabilities
    €212.83M
    Long-term debt
    €115.80M
    Deferred tax liabilities
    €25.34M
    Other non-current liabilities
    €12.58M
    Total non-current liabilities
    €153.73M
    Total liabilities
    €366.56M
    Common stock
    €19.03M
    Retained earnings
    €231.38M
    Other equity
    €65.05M
    Total equity
    €318.82M
    Total liabilities and shareholders' equity
    €685.39M

    Company information

    Market capitalization
    €117.47M
    Employees
    1.7K
    Enterprise Value
    €50.90B

    Company ratios

    Gross margin
    20.5% Even with peer group: 24.6%
    EBITDA margin
    8.5% Even with peer group: 7.3%
    EBIT margin
    1.0% Even with peer group: 5.3%
    EBT margin
    1.7% Even with peer group: 5.8%
    Net margin
    1.7% Even with peer group: 3.6%
    ROE
    2.5% Even with peer group: 5.1%
    ROA
    1.1% Even with peer group: 3.2%
    Asset turnover
    67.2% Much worse than peer group: 91.1%
    FCF margin
    0.9% Even with peer group: 2.2%
    FCF yield
    3.5%
    Efficiency ratio
    91.5%
    Net sales per employee
    €275.94K
    Net income per employee
    €4.70K

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