Izutsuya Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €125.95M
    Cost of goods sold
    €62.44M
    Gross profit
    €63.52M
    SG&A expenses
    €57.60M
    R&D expenses
    €0.00
    EBITDA
    €13.22M
    D&A
    €7.89M
    EBIT
    €5.44M
    Interest expenses
    €1.47M
    EBT
    €4.22M
    Tax expenses
    -€1.45M
    Net income
    €5.68M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€5.68M
    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
    €15.77M
    Cash and short-term investments
    €15.77M
    Total receivables
    €10.55M
    Inventory
    €11.90M
    Other current assets
    €1.89M
    Total current assets
    €40.11M
    Property, plant & equipment
    €186.57M
    Goodwill
    €0.00
    Intangible assets
    €3.91M
    Long-term investments
    €7.95M
    Other non-current assets
    €10.50M
    Total non-current assets
    €214.86M
    Total assets
    €254.97M
    Accounts payable
    €22.44M
    Short-term debt
    €65.35M
    Other current liabilities
    €31.11M
    Total current liabilities
    €140.81M
    Long-term debt
    €16.56M
    Deferred tax liabilities
    €20.67M
    Other non-current liabilities
    €9.12M
    Total non-current liabilities
    €46.36M
    Total liabilities
    €187.18M
    Common stock
    €568.44K
    Retained earnings
    €31.71M
    Other equity
    €204.64K
    Total equity
    €67.76M
    Total liabilities and shareholders' equity
    €254.94M

    Company information

    Market capitalization
    €30.05M
    Employees
    696
    Enterprise Value
    €16.46B

    Company ratios

    Gross margin
    50.4% Much better than peer group: 1.5%
    EBITDA margin
    10.5% Much better than peer group: -37.7%
    EBIT margin
    4.3% Much better than peer group: -35.2%
    EBT margin
    3.3% Much better than peer group: -41.4%
    Net margin
    4.5% Much better than peer group: -40.1%
    ROE
    8.4% Much better than peer group: -14.7%
    ROA
    2.2% Better than peer group: -4.2%
    Asset turnover
    49.4% Much better than peer group: 17.8%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    89.5%
    Net sales per employee
    €180.97K
    Net income per employee
    €8.16K

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