Ezaki Glico Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €1.87B
    Cost of goods sold
    €1.15B
    Gross profit
    €713.05M
    SG&A expenses
    €633.39M
    R&D expenses
    €8.64M
    EBITDA
    €143.64M
    D&A
    €106.65M
    EBIT
    €36.43M
    Interest expenses
    €345.71K
    EBT
    €44.62M
    Tax expenses
    €13.37M
    Net income
    €30.88M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€30.87M
    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
    €303.93M
    Cash and short-term investments
    €303.93M
    Total receivables
    €213.37M
    Inventory
    €267.79M
    Other current assets
    €65.19M
    Total current assets
    €850.29M
    Property, plant & equipment
    €611.19M
    Goodwill
    €9.34M
    Intangible assets
    €157.72M
    Long-term investments
    €333.52M
    Other non-current assets
    €62.29M
    Total non-current assets
    €1.17B
    Total assets
    €2.02B
    Accounts payable
    €186.86M
    Short-term debt
    €39.67K
    Other current liabilities
    €230.26M
    Total current liabilities
    €417.16M
    Long-term debt
    €878.44K
    Deferred tax liabilities
    €54.53M
    Other non-current liabilities
    €44.36M
    Total non-current liabilities
    €99.77M
    Total liabilities
    €516.93M
    Common stock
    €44.05M
    Retained earnings
    €1.30B
    Other equity
    €201.18M
    Total equity
    €1.51B
    Total liabilities and shareholders' equity
    €2.02B

    Company information

    Market capitalization
    €1.67B
    Employees
    5.6K
    Enterprise Value
    €243.46B

    Company ratios

    Gross margin
    38.2% Even with peer group: 37.4%
    EBITDA margin
    7.7% Even with peer group: 10.4%
    EBIT margin
    2.0% Worse than peer group: 7.1%
    EBT margin
    2.4% Even with peer group: 7.3%
    Net margin
    1.7% Even with peer group: 4.8%
    ROE
    2.0% Worse than peer group: 8.4%
    ROA
    1.5% Even with peer group: 5.3%
    Asset turnover
    92.2% Much worse than peer group: 114.0%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    92.3%
    Net sales per employee
    €335.66K
    Net income per employee
    €5.55K

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