Kanematsu Corporation / Fundamentals

    Income statement

    Net revenue
    €5.98B
    Cost of goods sold
    €5.08B
    Gross profit
    €902.57M
    SG&A expenses
    €663.58M
    R&D expenses
    €0.00
    EBITDA
    €330.22M
    D&A
    €90.11M
    EBIT
    €239.12M
    Interest expenses
    €25.79M
    EBT
    €207.11M
    Tax expenses
    €64.90M
    Net income
    €153.62M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €6.14M
    Changes in working capital
    €77.57M
    Operating cash flow
    €327.44M
    Capex
    €44.17M
    Other investing cash flow
    €16.12M
    Net investing cash flow
    €7.52M
    Total cash dividends paid
    -€49.89M
    Issuance of common stock
    €0.00
    Debt repayment
    -€370.93M
    Other financing cash flow
    €78.00M
    Net financing cash flow
    -€351.21M
    Foreign exchange effects
    €3.92M
    Net change in cash
    €291.05M
    Cash at end of period
    €280.10M
    Free cash flow
    €371.61M

    Balance sheet

    Cash and cash equivalents
    €280.10M
    Cash and short-term investments
    €280.10M
    Total receivables
    €1.25B
    Inventory
    €895.16M
    Other current assets
    €238.80M
    Total current assets
    €2.67B
    Property, plant & equipment
    €296.49M
    Goodwill
    €100.89M
    Intangible assets
    €158.63M
    Long-term investments
    €401.81M
    Other non-current assets
    €12.30M
    Total non-current assets
    €975.85M
    Total assets
    €3.64B
    Accounts payable
    €1.05B
    Short-term debt
    €472.02M
    Other current liabilities
    €275.43M
    Total current liabilities
    €1.80B
    Long-term debt
    €643.50M
    Deferred tax liabilities
    €36.61M
    Other non-current liabilities
    €71.44M
    Total non-current liabilities
    €751.55M
    Total liabilities
    €2.55B
    Common stock
    €158.11M
    Retained earnings
    €716.90M
    Other equity
    €151.63M
    Total equity
    €1.09B
    Total liabilities and shareholders' equity
    €3.64B

    Company information

    Market capitalization
    €1.29B
    Employees
    8.4K
    Enterprise Value
    €365.72B

    Company ratios

    Gross margin
    15.1% Even with peer group: 20.0%
    EBITDA margin
    5.5% Worse than peer group: 12.4%
    EBIT margin
    4.0% Worse than peer group: 11.2%
    EBT margin
    3.5% Worse than peer group: 10.0%
    Net margin
    2.6% Even with peer group: 6.8%
    ROE
    14.1% Much worse than peer group: 41.2%
    ROA
    4.2% Even with peer group: 7.0%
    Asset turnover
    164.2% Much better than peer group: 143.8%
    FCF margin
    4.7% Better than peer group: -8.0%
    FCF yield
    21.9%
    Efficiency ratio
    94.5%
    Net sales per employee
    €716.11K
    Net income per employee
    €18.39K

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