Japan Transcity Corporation / Fundamentals

    Income statement

    Net revenue
    €711.16M
    Cost of goods sold
    €624.41M
    Gross profit
    €86.76M
    SG&A expenses
    €41.23M
    R&D expenses
    €0.00
    EBITDA
    €79.26M
    D&A
    €29.82M
    EBIT
    €45.53M
    Interest expenses
    €827.43K
    EBT
    €50.42M
    Tax expenses
    €14.40M
    Net income
    €34.24M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €10.51M
    Changes in working capital
    €1.01M
    Operating cash flow
    €75.57M
    Capex
    €24.98M
    Other investing cash flow
    €413.71K
    Net investing cash flow
    -€21.44M
    Total cash dividends paid
    -€13.88M
    Issuance of common stock
    €0.00
    Debt repayment
    -€19.91M
    Other financing cash flow
    -€7.46M
    Net financing cash flow
    -€46.91M
    Foreign exchange effects
    -€2.57M
    Net change in cash
    -€144.23M
    Cash at end of period
    €140.75M
    Free cash flow
    €100.55M

    Balance sheet

    Cash and cash equivalents
    €140.75M
    Cash and short-term investments
    €140.75M
    Total receivables
    €95.51M
    Inventory
    €1.51M
    Other current assets
    €13.25M
    Total current assets
    €251.02M
    Property, plant & equipment
    €469.51M
    Goodwill
    €0.00
    Intangible assets
    €7.27M
    Long-term investments
    €146.38M
    Other non-current assets
    €53.35M
    Total non-current assets
    €676.50M
    Total assets
    €927.53M
    Accounts payable
    €55.48M
    Short-term debt
    €11.52M
    Other current liabilities
    €33.61M
    Total current liabilities
    €100.60M
    Long-term debt
    €199.03M
    Deferred tax liabilities
    €21.43M
    Other non-current liabilities
    €65.48M
    Total non-current liabilities
    €285.94M
    Total liabilities
    €386.54M
    Common stock
    €47.76M
    Retained earnings
    €385.51M
    Other equity
    €68.30M
    Total equity
    €540.97M
    Total liabilities and shareholders' equity
    €927.51M

    Company information

    Market capitalization
    €395.02M
    Employees
    2.5K
    Enterprise Value
    €73.96B

    Company ratios

    Gross margin
    12.2% Even with peer group: 9.9%
    EBITDA margin
    11.1% Even with peer group: 6.6%
    EBIT margin
    6.4% Even with peer group: 4.3%
    EBT margin
    7.1% Even with peer group: 4.6%
    Net margin
    4.8% Even with peer group: 2.9%
    ROE
    6.3% Even with peer group: 6.3%
    ROA
    3.7% Even with peer group: 2.9%
    Asset turnover
    76.7% Much worse than peer group: 108.2%
    FCF margin
    7.1% Better than peer group: 1.0%
    FCF yield
    12.8%
    Efficiency ratio
    88.9%
    Net sales per employee
    €285.38K
    Net income per employee
    €13.74K

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