Hodogaya Chemical Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €262.67M
    Cost of goods sold
    €165.55M
    Gross profit
    €97.11M
    SG&A expenses
    €79.67M
    R&D expenses
    €0.00
    EBITDA
    €36.65M
    D&A
    €18.63M
    EBIT
    €17.44M
    Interest expenses
    -€375.48K
    EBT
    €16.98M
    Tax expenses
    €1.07M
    Net income
    €12.04M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €2.46M
    Changes in working capital
    -€8.65M
    Operating cash flow
    €24.48M
    Capex
    €30.49M
    Other investing cash flow
    -€964.70K
    Net investing cash flow
    -€17.61M
    Total cash dividends paid
    -€3.87M
    Issuance of common stock
    €0.00
    Debt repayment
    -€6.86M
    Other financing cash flow
    -€670.09K
    Net financing cash flow
    -€12.92M
    Foreign exchange effects
    €11.48M
    Net change in cash
    €61.32M
    Cash at end of period
    €56.11M
    Free cash flow
    €54.97M

    Balance sheet

    Cash and cash equivalents
    €56.11M
    Cash and short-term investments
    €56.11M
    Total receivables
    €66.21M
    Inventory
    €75.98M
    Other current assets
    €6.52M
    Total current assets
    €204.83M
    Property, plant & equipment
    €177.71M
    Goodwill
    €28.88K
    Intangible assets
    €5.51M
    Long-term investments
    €61.42M
    Other non-current assets
    €10.88M
    Total non-current assets
    €261.42M
    Total assets
    €466.25M
    Accounts payable
    €23.53M
    Short-term debt
    €30.53M
    Other current liabilities
    €23.30M
    Total current liabilities
    €77.45M
    Long-term debt
    €16.60M
    Deferred tax liabilities
    €19.50M
    Other non-current liabilities
    €6.64M
    Total non-current liabilities
    €42.74M
    Total liabilities
    €120.19M
    Common stock
    €64.68M
    Retained earnings
    €135.27M
    Other equity
    €33.71M
    Total equity
    €346.03M
    Total liabilities and shareholders' equity
    €466.22M

    Company information

    Market capitalization
    €132.76M
    Employees
    922
    Enterprise Value
    €21.41B

    Company ratios

    Gross margin
    37.0% Better than peer group: 20.6%
    EBITDA margin
    14.0% Even with peer group: 12.5%
    EBIT margin
    6.6% Even with peer group: 7.7%
    EBT margin
    6.5% Even with peer group: 7.3%
    Net margin
    4.6% Even with peer group: 5.0%
    ROE
    3.5% Even with peer group: 6.2%
    ROA
    2.6% Even with peer group: 3.7%
    Asset turnover
    56.3% Worse than peer group: 72.9%
    FCF margin
    -2.3% Even with peer group: 2.6%
    FCF yield
    -4.5%
    Efficiency ratio
    86.0%
    Net sales per employee
    €284.89K
    Net income per employee
    €13.06K

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