Izumi Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €2.98B
    Cost of goods sold
    €1.90B
    Gross profit
    €1.08B
    SG&A expenses
    €1.04B
    R&D expenses
    €0.00
    EBITDA
    €126.95M
    D&A
    €115.64M
    EBIT
    €46.16M
    Interest expenses
    €2.19M
    EBT
    €116.53M
    Tax expenses
    €44.03M
    Net income
    €67.75M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €91.39M
    Changes in working capital
    -€6.99M
    Operating cash flow
    €228.98M
    Capex
    €103.40M
    Other investing cash flow
    -€407.51M
    Net investing cash flow
    -€520.90M
    Total cash dividends paid
    -€36.60M
    Issuance of common stock
    €0.00
    Debt repayment
    €325.30M
    Other financing cash flow
    €24.36M
    Net financing cash flow
    €313.06M
    Foreign exchange effects
    €0.00
    Net change in cash
    €24.57M
    Cash at end of period
    €89.34M
    Free cash flow
    €332.38M

    Balance sheet

    Cash and cash equivalents
    €89.34M
    Cash and short-term investments
    €89.34M
    Total receivables
    €333.52M
    Inventory
    €170.95M
    Other current assets
    €87.47M
    Total current assets
    €681.28M
    Property, plant & equipment
    €1.96B
    Goodwill
    €316.75M
    Intangible assets
    €54.13M
    Long-term investments
    €26.86M
    Other non-current assets
    €111.46M
    Total non-current assets
    €2.56B
    Total assets
    €3.24B
    Accounts payable
    €164.98M
    Short-term debt
    €245.63M
    Other current liabilities
    €268.97M
    Total current liabilities
    €721.63M
    Long-term debt
    €547.08M
    Deferred tax liabilities
    €3.48M
    Other non-current liabilities
    €264.79M
    Total non-current liabilities
    €815.35M
    Total liabilities
    €1.54B
    Common stock
    €111.49M
    Retained earnings
    €1.37B
    Other equity
    €13.31M
    Total equity
    €1.70B
    Total liabilities and shareholders' equity
    €3.24B

    Company information

    Market capitalization
    €1.36B
    Employees
    4.4K
    Enterprise Value
    €357.36B

    Company ratios

    Gross margin
    36.3% Better than peer group: 23.9%
    EBITDA margin
    4.3% Even with peer group: 6.6%
    EBIT margin
    1.5% Even with peer group: 5.4%
    EBT margin
    3.9% Even with peer group: 5.1%
    Net margin
    2.3% Even with peer group: 3.2%
    ROE
    4.0% Worse than peer group: 12.0%
    ROA
    2.1% Even with peer group: 6.1%
    Asset turnover
    92.0% Much worse than peer group: 192.8%
    FCF margin
    4.2% Even with peer group: 0.8%
    FCF yield
    9.2%
    Efficiency ratio
    95.7%
    Net sales per employee
    €677.14K
    Net income per employee
    €15.40K

    Notifications