Hokuetsu Industries Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €312.05M
    Cost of goods sold
    €228.55M
    Gross profit
    €83.50M
    SG&A expenses
    €44.15M
    R&D expenses
    €0.00
    EBITDA
    €37.51M
    D&A
    €6.47M
    EBIT
    €39.38M
    Interest expenses
    €327.29K
    EBT
    €39.19M
    Tax expenses
    €11.73M
    Net income
    €27.39M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€27.23M
    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
    €107.66M
    Cash and short-term investments
    €109.54M
    Total receivables
    €100.24M
    Inventory
    €51.92M
    Other current assets
    €8.69M
    Total current assets
    €270.39M
    Property, plant & equipment
    €58.80M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €27.08M
    Other non-current assets
    €4.82M
    Total non-current assets
    €95.04M
    Total assets
    €365.42M
    Accounts payable
    €49.37M
    Short-term debt
    €1.80M
    Other current liabilities
    €20.76M
    Total current liabilities
    €72.29M
    Long-term debt
    €43.26M
    Deferred tax liabilities
    €7.02K
    Other non-current liabilities
    €16.29M
    Total non-current liabilities
    €59.55M
    Total liabilities
    €131.84M
    Common stock
    €19.45M
    Retained earnings
    €192.93M
    Other equity
    €15.25M
    Total equity
    €233.58M
    Total liabilities and shareholders' equity
    €365.42M

    Company information

    Market capitalization
    €313.26M
    Employees
    761
    Enterprise Value
    €39.65B

    Company ratios

    Gross margin
    26.8% Worse than peer group: 33.1%
    EBITDA margin
    12.0% Even with peer group: 14.1%
    EBIT margin
    12.6% Even with peer group: 10.3%
    EBT margin
    12.6% Even with peer group: 10.8%
    Net margin
    8.8% Even with peer group: 7.1%
    ROE
    11.7% Even with peer group: 8.6%
    ROA
    7.5% Even with peer group: 5.4%
    Asset turnover
    85.4% Better than peer group: 78.8%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    88.0%
    Net sales per employee
    €410.05K
    Net income per employee
    €35.99K

    Notifications