Araya Industrial Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €247.50M
    Cost of goods sold
    €202.92M
    Gross profit
    €44.58M
    SG&A expenses
    €35.10M
    R&D expenses
    €0.00
    EBITDA
    €20.84M
    D&A
    €4.87M
    EBIT
    €9.47M
    Interest expenses
    -€485.24K
    EBT
    €16.78M
    Tax expenses
    €4.21M
    Net income
    €12.29M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€12.29M
    Changes in working capital
    €0.00
    Operating cash flow
    €0.00
    Capex
    €0.00
    Other investing cash flow
    €0.00
    Net investing cash flow
    €0.00
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €0.00
    Net financing cash flow
    €0.00
    Foreign exchange effects
    €0.00
    Net change in cash
    €0.00
    Cash at end of period
    €38.72M
    Free cash flow
    €0.00

    Balance sheet

    Cash and cash equivalents
    €38.72M
    Cash and short-term investments
    €38.72M
    Total receivables
    €68.97M
    Inventory
    €58.18M
    Other current assets
    €2.70M
    Total current assets
    €168.56M
    Property, plant & equipment
    €71.42M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €53.76M
    Other non-current assets
    €5.71M
    Total non-current assets
    €132.17M
    Total assets
    €300.73M
    Accounts payable
    €54.77M
    Short-term debt
    €23.50M
    Other current liabilities
    €11.81M
    Total current liabilities
    €90.08M
    Long-term debt
    €9.67M
    Deferred tax liabilities
    €9.70M
    Other non-current liabilities
    €8.84M
    Total non-current liabilities
    €28.21M
    Total liabilities
    €118.28M
    Common stock
    €22.76M
    Retained earnings
    €132.39M
    Other equity
    €26.87M
    Total equity
    €182.42M
    Total liabilities and shareholders' equity
    €300.73M

    Company information

    Market capitalization
    €130.26M
    Employees
    480
    Enterprise Value
    €21.06B

    Company ratios

    Gross margin
    18.0% Even with peer group: 16.7%
    EBITDA margin
    8.4% Even with peer group: 4.1%
    EBIT margin
    3.8% Even with peer group: 2.1%
    EBT margin
    6.8% Even with peer group: 2.8%
    Net margin
    5.0% Even with peer group: 1.6%
    ROE
    6.7% Even with peer group: 4.6%
    ROA
    4.1% Even with peer group: 2.4%
    Asset turnover
    82.3% Much worse than peer group: 126.1%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    91.6%
    Net sales per employee
    €515.63K
    Net income per employee
    €25.60K

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