Chuo Warehouse Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €159.16M
    Cost of goods sold
    €140.30M
    Gross profit
    €18.86M
    SG&A expenses
    €6.00M
    R&D expenses
    €0.00
    EBITDA
    €25.34M
    D&A
    €10.42M
    EBIT
    €12.87M
    Interest expenses
    €380.06K
    EBT
    €14.17M
    Tax expenses
    €4.60M
    Net income
    €9.50M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€644.39K
    Changes in working capital
    -€819.02K
    Operating cash flow
    €18.45M
    Capex
    €18.86M
    Other investing cash flow
    -€443.45K
    Net investing cash flow
    -€14.67M
    Total cash dividends paid
    -€3.82M
    Issuance of common stock
    €0.00
    Debt repayment
    €3.09M
    Other financing cash flow
    -€354.36K
    Net financing cash flow
    -€6.35M
    Foreign exchange effects
    €15.20M
    Net change in cash
    €10.63M
    Cash at end of period
    €40.61M
    Free cash flow
    €37.31M

    Balance sheet

    Cash and cash equivalents
    €40.61M
    Cash and short-term investments
    €40.61M
    Total receivables
    €27.61M
    Inventory
    €178.15K
    Other current assets
    €3.35M
    Total current assets
    €71.75M
    Property, plant & equipment
    €189.45M
    Goodwill
    €149.66K
    Intangible assets
    €765.63K
    Long-term investments
    €71.75M
    Other non-current assets
    €4.49M
    Total non-current assets
    €266.61M
    Total assets
    €338.36M
    Accounts payable
    €9.59M
    Short-term debt
    €19.70M
    Other current liabilities
    €6.97M
    Total current liabilities
    €36.26M
    Long-term debt
    €20.60M
    Deferred tax liabilities
    €13.00M
    Other non-current liabilities
    €3.77M
    Total non-current liabilities
    €37.38M
    Total liabilities
    €73.64M
    Common stock
    €15.56M
    Retained earnings
    €205.39M
    Other equity
    €34.69M
    Total equity
    €264.72M
    Total liabilities and shareholders' equity
    €338.36M

    Company information

    Market capitalization
    €146.23M
    Employees
    701
    Enterprise Value
    €22.94B

    Company ratios

    Gross margin
    11.9% Worse than peer group: 23.5%
    EBITDA margin
    15.9% Better than peer group: 8.3%
    EBIT margin
    8.1% Even with peer group: 5.4%
    EBT margin
    8.9% Even with peer group: 5.7%
    Net margin
    6.0% Even with peer group: 3.6%
    ROE
    3.6% Even with peer group: 8.2%
    ROA
    2.8% Even with peer group: 5.3%
    Asset turnover
    47.0% Much worse than peer group: 140.9%
    FCF margin
    -0.3% Even with peer group: 1.9%
    FCF yield
    -0.3%
    Efficiency ratio
    84.1%
    Net sales per employee
    €227.05K
    Net income per employee
    €13.55K

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