Hisaka Works, Ltd. / Fundamentals

    Income statement

    Net revenue
    €218.27M
    Cost of goods sold
    €162.68M
    Gross profit
    €55.59M
    SG&A expenses
    €38.91M
    R&D expenses
    €0.00
    EBITDA
    €32.11M
    D&A
    €8.84M
    EBIT
    €16.68M
    Interest expenses
    -€933.36K
    EBT
    €29.31M
    Tax expenses
    €7.24M
    Net income
    €21.53M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€21.52M
    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
    €73.50M
    Cash and short-term investments
    €73.50M
    Total receivables
    €67.13M
    Inventory
    €76.18M
    Other current assets
    €3.16M
    Total current assets
    €219.97M
    Property, plant & equipment
    €154.10M
    Goodwill
    €199.19K
    Intangible assets
    €7.25M
    Long-term investments
    €70.50M
    Other non-current assets
    €18.63M
    Total non-current assets
    €250.67M
    Total assets
    €470.64M
    Accounts payable
    €27.21M
    Short-term debt
    €0.00
    Other current liabilities
    €23.66M
    Total current liabilities
    €84.11M
    Long-term debt
    €28.46M
    Deferred tax liabilities
    €14.95M
    Other non-current liabilities
    €1.54M
    Total non-current liabilities
    €44.94M
    Total liabilities
    €129.05M
    Common stock
    €23.62M
    Retained earnings
    €252.51M
    Other equity
    €39.89M
    Total equity
    €341.58M
    Total liabilities and shareholders' equity
    €470.64M

    Company information

    Market capitalization
    €213.67M
    Employees
    1K
    Enterprise Value
    €29.89B

    Company ratios

    Gross margin
    25.5% Worse than peer group: 30.8%
    EBITDA margin
    14.7% Even with peer group: 12.0%
    EBIT margin
    7.6% Even with peer group: 9.3%
    EBT margin
    13.4% Even with peer group: 10.0%
    Net margin
    9.9% Even with peer group: 6.4%
    ROE
    6.3% Even with peer group: 5.8%
    ROA
    4.6% Even with peer group: 4.2%
    Asset turnover
    46.4% Much worse than peer group: 66.6%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    85.3%
    Net sales per employee
    €215.90K
    Net income per employee
    €21.30K

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