Asahi Diamond Industrial Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €236.88M
    Cost of goods sold
    €171.59M
    Gross profit
    €65.29M
    SG&A expenses
    €48.08M
    R&D expenses
    €7.50M
    EBITDA
    €33.66M
    D&A
    €18.69M
    EBIT
    €13.34M
    Interest expenses
    €51.99K
    EBT
    €21.95M
    Tax expenses
    €6.53M
    Net income
    €14.41M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€16.41M
    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
    €0.00
    Free cash flow
    €0.00

    Balance sheet

    Cash and cash equivalents
    €85.22M
    Cash and short-term investments
    €85.55M
    Total receivables
    €57.64M
    Inventory
    €50.59M
    Other current assets
    €5.26M
    Total current assets
    €199.04M
    Property, plant & equipment
    €166.63M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €62.26M
    Other non-current assets
    €5.30M
    Total non-current assets
    €242.01M
    Total assets
    €441.05M
    Accounts payable
    €9.58M
    Short-term debt
    €1.35M
    Other current liabilities
    €27.43M
    Total current liabilities
    €38.36M
    Long-term debt
    €11.55M
    Deferred tax liabilities
    €2.08M
    Other non-current liabilities
    €21.77M
    Total non-current liabilities
    €35.40M
    Total liabilities
    €73.76M
    Common stock
    €23.70M
    Retained earnings
    €258.70M
    Other equity
    €33.79M
    Total equity
    €367.28M
    Total liabilities and shareholders' equity
    €441.05M

    Company information

    Market capitalization
    €213.29M
    Employees
    2.1K
    Enterprise Value
    €24.05B

    Company ratios

    Gross margin
    27.6% Even with peer group: 25.7%
    EBITDA margin
    14.2% Even with peer group: 11.3%
    EBIT margin
    5.6% Even with peer group: 8.2%
    EBT margin
    9.3% Even with peer group: 8.8%
    Net margin
    6.1% Even with peer group: 5.5%
    ROE
    3.9% Even with peer group: 6.2%
    ROA
    3.3% Even with peer group: 4.1%
    Asset turnover
    53.7% Worse than peer group: 71.6%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    85.8%
    Net sales per employee
    €115.05K
    Net income per employee
    €7.00K

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