Joshin Denki Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €2.35B
    Cost of goods sold
    €1.76B
    Gross profit
    €583.50M
    SG&A expenses
    €564.50M
    R&D expenses
    €0.00
    EBITDA
    €64.77M
    D&A
    €33.16M
    EBIT
    €19.00M
    Interest expenses
    €1.75M
    EBT
    €32.33M
    Tax expenses
    €14.88M
    Net income
    €19.57M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €83.59M
    Changes in working capital
    -€79.67M
    Operating cash flow
    €48.55M
    Capex
    €22.39M
    Other investing cash flow
    €1.03M
    Net investing cash flow
    -€4.65M
    Total cash dividends paid
    -€14.72M
    Issuance of common stock
    €0.00
    Debt repayment
    -€77.29M
    Other financing cash flow
    €60.43M
    Net financing cash flow
    -€32.87M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€12.03M
    Cash at end of period
    €31.78M
    Free cash flow
    €70.94M

    Balance sheet

    Cash and cash equivalents
    €31.78M
    Cash and short-term investments
    €31.78M
    Total receivables
    €133.33M
    Inventory
    €432.47M
    Other current assets
    €131.18M
    Total current assets
    €728.77M
    Property, plant & equipment
    €414.96M
    Goodwill
    €0.00
    Intangible assets
    €21.79M
    Long-term investments
    €0.00
    Other non-current assets
    €172.03M
    Total non-current assets
    €608.78M
    Total assets
    €1.34B
    Accounts payable
    €194.57M
    Short-term debt
    €121.77M
    Other current liabilities
    €186.67M
    Total current liabilities
    €503.01M
    Long-term debt
    €127.49M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €123.22M
    Total non-current liabilities
    €250.71M
    Total liabilities
    €753.72M
    Common stock
    €85.95M
    Retained earnings
    €390.52M
    Other equity
    €25.65M
    Total equity
    €583.82M
    Total liabilities and shareholders' equity
    €1.34B

    Company information

    Market capitalization
    €351.77M
    Employees
    4.2K
    Enterprise Value
    €99.61B

    Company ratios

    Gross margin
    24.9% Even with peer group: 23.3%
    EBITDA margin
    2.8% Much worse than peer group: 26.5%
    EBIT margin
    0.8% Even with peer group: 4.0%
    EBT margin
    1.4% Even with peer group: 3.5%
    Net margin
    0.8% Even with peer group: 2.0%
    ROE
    3.4% Even with peer group: -0.2%
    ROA
    1.5% Even with peer group: 0.5%
    Asset turnover
    175.4% Even with peer group: 171.0%
    FCF margin
    1.1% Even with peer group: 1.6%
    FCF yield
    7.4%
    Efficiency ratio
    97.2%
    Net sales per employee
    €552.78K
    Net income per employee
    €4.61K

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