JSR Corporation / Fundamentals

    Income statement

    Net revenue
    €2.34B
    Cost of goods sold
    €1.56B
    Gross profit
    €779.07M
    SG&A expenses
    €726.39M
    R&D expenses
    €132.94M
    EBITDA
    €259.29M
    D&A
    €193.60M
    EBIT
    €44.83M
    Interest expenses
    €46.73M
    EBT
    -€687.42K
    Tax expenses
    €25.12M
    Net income
    -€32.07M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€105.61M
    Changes in working capital
    €168.16M
    Operating cash flow
    €346.59M
    Capex
    €237.09M
    Other investing cash flow
    -€4.22M
    Net investing cash flow
    -€232.11M
    Total cash dividends paid
    -€42.01M
    Issuance of common stock
    €168.83M
    Debt repayment
    €0.00
    Other financing cash flow
    €61.82M
    Net financing cash flow
    €19.80M
    Foreign exchange effects
    €27.50M
    Net change in cash
    €161.78M
    Cash at end of period
    €581.39M
    Free cash flow
    €583.68M

    Balance sheet

    Cash and cash equivalents
    €581.39M
    Cash and short-term investments
    €581.39M
    Total receivables
    €507.75M
    Inventory
    €600.25M
    Other current assets
    €100.90M
    Total current assets
    €1.79B
    Property, plant & equipment
    €1.01B
    Goodwill
    €884.45M
    Intangible assets
    €286.00M
    Long-term investments
    €303.47M
    Other non-current assets
    €63.72M
    Total non-current assets
    €2.67B
    Total assets
    €4.46B
    Accounts payable
    €460.48M
    Short-term debt
    €563.83M
    Other current liabilities
    €90.34M
    Total current liabilities
    €1.25B
    Long-term debt
    €470.60M
    Deferred tax liabilities
    €64.76M
    Other non-current liabilities
    €333.62M
    Total non-current liabilities
    €884.45M
    Total liabilities
    €2.13B
    Common stock
    €135.00M
    Retained earnings
    €1.60B
    Other equity
    €408.10M
    Total equity
    €2.32B
    Total liabilities and shareholders' equity
    €4.46B

    Company information

    Market capitalization
    €50.14
    Employees
    8K
    Enterprise Value
    €78.43B

    Company ratios

    Gross margin
    33.3% Even with peer group: 30.4%
    EBITDA margin
    11.1% Even with peer group: 15.7%
    EBIT margin
    1.9% Worse than peer group: 11.7%
    EBT margin
    -0.0% Worse than peer group: 11.5%
    Net margin
    -1.4% Worse than peer group: 7.7%
    ROE
    -1.4% Worse than peer group: 7.6%
    ROA
    -0.7% Worse than peer group: 5.5%
    Asset turnover
    52.5% Worse than peer group: 71.3%
    FCF margin
    4.7% Even with peer group: 2.8%
    FCF yield
    218,375,576.0%
    Efficiency ratio
    88.9%
    Net sales per employee
    €292.40K
    Net income per employee
    -€4.01K

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