Hokko Chemical Industry Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €266.85M
    Cost of goods sold
    €197.13M
    Gross profit
    €69.72M
    SG&A expenses
    €39.25M
    R&D expenses
    €4.25M
    EBITDA
    €38.04M
    D&A
    €10.81M
    EBIT
    €26.23M
    Interest expenses
    €144.42K
    EBT
    €32.12M
    Tax expenses
    €8.98M
    Net income
    €23.14M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€23.14M
    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
    €56.07M
    Cash and short-term investments
    €56.07M
    Total receivables
    €63.86M
    Inventory
    €108.94M
    Other current assets
    €6.16M
    Total current assets
    €235.03M
    Property, plant & equipment
    €61.23M
    Goodwill
    €0.00
    Intangible assets
    €3.41M
    Long-term investments
    €70.86M
    Other non-current assets
    €6.67M
    Total non-current assets
    €142.31M
    Total assets
    €377.34M
    Accounts payable
    €32.41M
    Short-term debt
    €0.00
    Other current liabilities
    €39.75M
    Total current liabilities
    €72.16M
    Long-term debt
    €5.78M
    Deferred tax liabilities
    €15.39M
    Other non-current liabilities
    €17.15M
    Total non-current liabilities
    €38.32M
    Total liabilities
    €110.47M
    Common stock
    €18.57M
    Retained earnings
    €192.51M
    Other equity
    €51.78M
    Total equity
    €266.87M
    Total liabilities and shareholders' equity
    €377.34M

    Company information

    Market capitalization
    €205.89M
    Employees
    747
    Enterprise Value
    €30.96B

    Company ratios

    Gross margin
    26.1% Worse than peer group: 33.1%
    EBITDA margin
    14.3% Even with peer group: 9.5%
    EBIT margin
    9.8% Even with peer group: 6.6%
    EBT margin
    12.0% Even with peer group: 7.4%
    Net margin
    8.7% Even with peer group: 4.9%
    ROE
    8.7% Even with peer group: 8.1%
    ROA
    6.1% Even with peer group: 3.9%
    Asset turnover
    70.7% Worse than peer group: 83.4%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    85.7%
    Net sales per employee
    €357.23K
    Net income per employee
    €30.98K

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