Chugoku Marine Paints, Ltd. / Fundamentals

    Income statement

    Net revenue
    €777.89M
    Cost of goods sold
    €523.58M
    Gross profit
    €254.31M
    SG&A expenses
    €162.26M
    R&D expenses
    €0.00
    EBITDA
    €109.43M
    D&A
    €9.99M
    EBIT
    €92.06M
    Interest expenses
    €2.84M
    EBT
    €91.73M
    Tax expenses
    €17.10M
    Net income
    €65.30M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €17.26M
    Changes in working capital
    -€22.26M
    Operating cash flow
    €70.28M
    Capex
    €12.16M
    Other investing cash flow
    -€92.43K
    Net investing cash flow
    -€2.59M
    Total cash dividends paid
    -€27.70M
    Issuance of common stock
    €150.19K
    Debt repayment
    -€31.34M
    Other financing cash flow
    -€16.63M
    Net financing cash flow
    -€75.52M
    Foreign exchange effects
    €5.06M
    Net change in cash
    -€14.66M
    Cash at end of period
    €171.21M
    Free cash flow
    €82.44M

    Balance sheet

    Cash and cash equivalents
    €171.21M
    Cash and short-term investments
    €171.21M
    Total receivables
    €231.93M
    Inventory
    €168.67M
    Other current assets
    €17.41M
    Total current assets
    €589.22M
    Property, plant & equipment
    €141.17M
    Goodwill
    €0.00
    Intangible assets
    €2.52M
    Long-term investments
    €48.68M
    Other non-current assets
    €10.29M
    Total non-current assets
    €209.95M
    Total assets
    €799.17M
    Accounts payable
    €92.17M
    Short-term debt
    €99.60M
    Other current liabilities
    €56.32M
    Total current liabilities
    €248.09M
    Long-term debt
    €6.00M
    Deferred tax liabilities
    €28.10M
    Other non-current liabilities
    €19.68M
    Total non-current liabilities
    €53.78M
    Total liabilities
    €301.87M
    Common stock
    €67.16M
    Retained earnings
    €337.89M
    Other equity
    €72.83M
    Total equity
    €497.28M
    Total liabilities and shareholders' equity
    €799.15M

    Company information

    Market capitalization
    €782.15M
    Employees
    2.1K
    Enterprise Value
    €96.86B

    Company ratios

    Gross margin
    32.7% Even with peer group: 27.7%
    EBITDA margin
    14.1% Better than peer group: 8.5%
    EBIT margin
    11.8% Better than peer group: 6.3%
    EBT margin
    11.8% Better than peer group: 6.8%
    Net margin
    8.4% Even with peer group: 4.5%
    ROE
    13.1% Better than peer group: 7.4%
    ROA
    8.2% Even with peer group: 4.3%
    Asset turnover
    97.3% Even with peer group: 102.2%
    FCF margin
    7.5% Better than peer group: 1.2%
    FCF yield
    7.4%
    Efficiency ratio
    85.9%
    Net sales per employee
    €369.72K
    Net income per employee
    €31.04K

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