Kaori Heat Treatment Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €136.29M
    Cost of goods sold
    €96.09M
    Gross profit
    €40.20M
    SG&A expenses
    €13.24M
    R&D expenses
    €4.35M
    EBITDA
    €26.78M
    D&A
    €5.04M
    EBIT
    €15.12M
    Interest expenses
    €713.22K
    EBT
    €21.03M
    Tax expenses
    €4.99M
    Net income
    €16.04M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€3.46M
    Changes in working capital
    -€4.83M
    Operating cash flow
    €17.78M
    Capex
    €8.40M
    Other investing cash flow
    €44.65K
    Net investing cash flow
    -€8.03M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €15.50M
    Other financing cash flow
    -€3.58M
    Net financing cash flow
    €11.92M
    Foreign exchange effects
    -€648.78K
    Net change in cash
    €21.01M
    Cash at end of period
    €43.14M
    Free cash flow
    €26.18M

    Balance sheet

    Cash and cash equivalents
    €43.14M
    Cash and short-term investments
    €43.73M
    Total receivables
    €30.03M
    Inventory
    €38.17M
    Other current assets
    €2.97M
    Total current assets
    €114.90M
    Property, plant & equipment
    €56.21M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €9.80M
    Total non-current assets
    €67.35M
    Total assets
    €182.24M
    Accounts payable
    €17.10M
    Short-term debt
    €27.45M
    Other current liabilities
    €19.90M
    Total current liabilities
    €67.57M
    Long-term debt
    €21.07M
    Deferred tax liabilities
    €1.83M
    Other non-current liabilities
    €23.28K
    Total non-current liabilities
    €22.93M
    Total liabilities
    €90.50M
    Common stock
    €26.48M
    Retained earnings
    €22.91M
    Other equity
    €0.00
    Total equity
    €91.74M
    Total liabilities and shareholders' equity
    €182.24M

    Company information

    Market capitalization
    €680.63M
    Employees
    515
    Enterprise Value
    €26.63B

    Company ratios

    Gross margin
    29.5% Better than peer group: 19.8%
    EBITDA margin
    19.6% Better than peer group: 14.3%
    EBIT margin
    11.1% Even with peer group: 8.0%
    EBT margin
    15.4% Better than peer group: 8.6%
    Net margin
    11.8% Better than peer group: 6.7%
    ROE
    17.5% Better than peer group: 8.6%
    ROA
    8.8% Even with peer group: 4.1%
    Asset turnover
    74.8% Better than peer group: 63.4%
    FCF margin
    6.9% Even with peer group: 2.9%
    FCF yield
    1.4%
    Efficiency ratio
    80.4%
    Net sales per employee
    €264.64K
    Net income per employee
    €31.14K

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