Itoham Yonekyu Holdings Inc. / Fundamentals

    Income statement

    Net revenue
    €5.98B
    Cost of goods sold
    €5.17B
    Gross profit
    €806.21M
    SG&A expenses
    €665.52M
    R&D expenses
    €0.00
    EBITDA
    €232.10M
    D&A
    €86.73M
    EBIT
    €140.91M
    Interest expenses
    €12.32M
    EBT
    €136.66M
    Tax expenses
    €42.24M
    Net income
    €94.00M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €93.17M
    Changes in working capital
    -€163.18M
    Operating cash flow
    €110.72M
    Capex
    €112.66M
    Other investing cash flow
    -€5.78M
    Net investing cash flow
    -€123.24M
    Total cash dividends paid
    -€47.05M
    Issuance of common stock
    €0.00
    Debt repayment
    €36.63M
    Other financing cash flow
    -€1.60M
    Net financing cash flow
    -€12.04M
    Foreign exchange effects
    -€1.38M
    Net change in cash
    €81.45M
    Cash at end of period
    €111.74M
    Free cash flow
    €223.38M

    Balance sheet

    Cash and cash equivalents
    €111.74M
    Cash and short-term investments
    €111.74M
    Total receivables
    €620.33M
    Inventory
    €899.13M
    Other current assets
    €49.06M
    Total current assets
    €1.68B
    Property, plant & equipment
    €620.49M
    Goodwill
    €83.83M
    Intangible assets
    €58.74M
    Long-term investments
    €196.75M
    Other non-current assets
    €124.71M
    Total non-current assets
    €1.08B
    Total assets
    €2.76B
    Accounts payable
    €430.68M
    Short-term debt
    €251.03M
    Other current liabilities
    €224.93M
    Total current liabilities
    €906.64M
    Long-term debt
    €115.05M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €101.46M
    Total non-current liabilities
    €216.50M
    Total liabilities
    €1.12B
    Common stock
    €170.75M
    Retained earnings
    €870.42M
    Other equity
    €103.31M
    Total equity
    €1.64B
    Total liabilities and shareholders' equity
    €2.76B

    Company information

    Market capitalization
    €1.60B
    Employees
    8.1K
    Enterprise Value
    €321.25B

    Company ratios

    Gross margin
    13.5% Worse than peer group: 21.8%
    EBITDA margin
    3.9% Even with peer group: 6.7%
    EBIT margin
    2.4% Even with peer group: 3.7%
    EBT margin
    2.3% Even with peer group: 3.7%
    Net margin
    1.6% Even with peer group: 2.5%
    ROE
    5.7% Even with peer group: 7.0%
    ROA
    3.4% Even with peer group: 3.3%
    Asset turnover
    216.2% Much better than peer group: 138.6%
    FCF margin
    -0.0% Even with peer group: 1.5%
    FCF yield
    -0.1%
    Efficiency ratio
    96.1%
    Net sales per employee
    €735.65K
    Net income per employee
    €11.57K

    Notifications