J.S. Corrugating Machinery Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €1.01B
    Cost of goods sold
    €822.33M
    Gross profit
    €192.31M
    SG&A expenses
    €30.71M
    R&D expenses
    €51.21M
    EBITDA
    €62.57M
    D&A
    €0.00
    EBIT
    €54.76M
    Interest expenses
    €6.76M
    EBT
    €55.81M
    Tax expenses
    €4.23M
    Net income
    €44.16M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€58.62M
    Changes in working capital
    €0.00
    Operating cash flow
    -€38.91M
    Capex
    €26.59M
    Other investing cash flow
    €629.85K
    Net investing cash flow
    -€91.62M
    Total cash dividends paid
    -€13.00M
    Issuance of common stock
    €0.00
    Debt repayment
    €119.90M
    Other financing cash flow
    €34.04M
    Net financing cash flow
    €140.94M
    Foreign exchange effects
    €1.94M
    Net change in cash
    €27.15M
    Cash at end of period
    €273.31M
    Free cash flow
    -€12.32M

    Balance sheet

    Cash and cash equivalents
    €342.28M
    Cash and short-term investments
    €354.91M
    Total receivables
    €485.78M
    Inventory
    €459.57M
    Other current assets
    €46.17M
    Total current assets
    €1.35B
    Property, plant & equipment
    €153.35M
    Goodwill
    €79.00M
    Intangible assets
    €25.07M
    Long-term investments
    €27.41M
    Other non-current assets
    €2.75M
    Total non-current assets
    €296.59M
    Total assets
    €1.64B
    Accounts payable
    €661.21M
    Short-term debt
    €96.30M
    Other current liabilities
    €268.80M
    Total current liabilities
    €1.03B
    Long-term debt
    €69.24M
    Deferred tax liabilities
    €487.19K
    Other non-current liabilities
    €1.40M
    Total non-current liabilities
    €74.44M
    Total liabilities
    €1.11B
    Common stock
    €75.41M
    Retained earnings
    €160.59M
    Other equity
    €32.33M
    Total equity
    €536.72M
    Total liabilities and shareholders' equity
    €1.64B

    Company information

    Market capitalization
    €858.95M
    Employees
    5.7K
    Enterprise Value
    €5.82B

    Company ratios

    Gross margin
    19.0% Worse than peer group: 26.7%
    EBITDA margin
    6.2% Much better than peer group: -171.7%
    EBIT margin
    5.4% Much better than peer group: -146.3%
    EBT margin
    5.5% Much better than peer group: -145.0%
    Net margin
    4.4% Much better than peer group: -127.3%
    ROE
    8.2% Even with peer group: 7.0%
    ROA
    2.7% Even with peer group: 3.5%
    Asset turnover
    61.8% Much worse than peer group: 98.2%
    FCF margin
    -6.5% Even with peer group: -9.3%
    FCF yield
    -7.6%
    Efficiency ratio
    93.8%
    Net sales per employee
    €178.89K
    Net income per employee
    €7.79K

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