Daiki Aluminium Industry Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €1.73B
    Cost of goods sold
    €1.65B
    Gross profit
    €77.60M
    SG&A expenses
    €52.33M
    R&D expenses
    €0.00
    EBITDA
    €43.20M
    D&A
    €22.89M
    EBIT
    €26.04M
    Interest expenses
    €9.80M
    EBT
    €14.03M
    Tax expenses
    €10.96M
    Net income
    €4.03M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€12.06M
    Changes in working capital
    -€23.18M
    Operating cash flow
    -€25.67M
    Capex
    €4.58M
    Other investing cash flow
    -€947.37K
    Net investing cash flow
    -€5.52M
    Total cash dividends paid
    -€2.34M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €41.72M
    Net financing cash flow
    €36.36M
    Foreign exchange effects
    €1.20M
    Net change in cash
    €0.00
    Cash at end of period
    €0.00
    Free cash flow
    -€21.09M

    Balance sheet

    Cash and cash equivalents
    €42.41M
    Cash and short-term investments
    €42.41M
    Total receivables
    €370.13M
    Inventory
    €298.71M
    Other current assets
    €26.37M
    Total current assets
    €737.62M
    Property, plant & equipment
    €150.99M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €31.90M
    Other non-current assets
    €18.96M
    Total non-current assets
    €205.68M
    Total assets
    €943.30M
    Accounts payable
    €72.32M
    Short-term debt
    €345.28M
    Other current liabilities
    €35.89M
    Total current liabilities
    €453.49M
    Long-term debt
    €43.30M
    Deferred tax liabilities
    €15.44M
    Other non-current liabilities
    €5.24M
    Total non-current liabilities
    €63.98M
    Total liabilities
    €517.47M
    Common stock
    €36.66M
    Retained earnings
    €279.10M
    Other equity
    €69.42M
    Total equity
    €425.81M
    Total liabilities and shareholders' equity
    €943.30M

    Company information

    Market capitalization
    €221.51M
    Employees
    1.3K
    Enterprise Value
    €98.27B

    Company ratios

    Gross margin
    4.5% Worse than peer group: 22.6%
    EBITDA margin
    2.5% Even with peer group: 4.8%
    EBIT margin
    1.5% Even with peer group: 3.5%
    EBT margin
    0.8% Even with peer group: 3.0%
    Net margin
    0.2% Even with peer group: 1.9%
    ROE
    0.9% Worse than peer group: 6.1%
    ROA
    0.4% Even with peer group: 2.5%
    Asset turnover
    183.6% Much better than peer group: 147.3%
    FCF margin
    -1.7% Even with peer group: 0.9%
    FCF yield
    -13.7%
    Efficiency ratio
    97.5%
    Net sales per employee
    €1.37M
    Net income per employee
    €3.19K

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