KENKO Mayonnaise Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €519.71M
    Cost of goods sold
    €403.32M
    Gross profit
    €116.39M
    SG&A expenses
    €88.93M
    R&D expenses
    €0.00
    EBITDA
    €42.26M
    D&A
    €13.61M
    EBIT
    €27.46M
    Interest expenses
    €249.36K
    EBT
    €29.14M
    Tax expenses
    €9.29M
    Net income
    €19.85M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€19.85M
    Changes in working capital
    €0.00
    Operating cash flow
    €0.00
    Capex
    €0.00
    Other investing cash flow
    €0.00
    Net investing cash flow
    €0.00
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €0.00
    Net financing cash flow
    €0.00
    Foreign exchange effects
    €0.00
    Net change in cash
    €0.00
    Cash at end of period
    €89.14M
    Free cash flow
    €0.00

    Balance sheet

    Cash and cash equivalents
    €89.14M
    Cash and short-term investments
    €89.14M
    Total receivables
    €81.41M
    Inventory
    €22.03M
    Other current assets
    €1.88M
    Total current assets
    €194.46M
    Property, plant & equipment
    €118.27M
    Goodwill
    €0.00
    Intangible assets
    €8.19M
    Long-term investments
    €34.93M
    Other non-current assets
    €6.86M
    Total non-current assets
    €168.71M
    Total assets
    €363.16M
    Accounts payable
    €65.35M
    Short-term debt
    €2.96M
    Other current liabilities
    €35.92M
    Total current liabilities
    €104.23M
    Long-term debt
    €18.66M
    Deferred tax liabilities
    €538.40K
    Other non-current liabilities
    €13.23M
    Total non-current liabilities
    €32.43M
    Total liabilities
    €136.66M
    Common stock
    €30.74M
    Retained earnings
    €169.70M
    Other equity
    €9.35M
    Total equity
    €226.48M
    Total liabilities and shareholders' equity
    €363.16M

    Company information

    Market capitalization
    €149.04M
    Employees
    1K
    Enterprise Value
    €15.01B

    Company ratios

    Gross margin
    22.4% Worse than peer group: 34.9%
    EBITDA margin
    8.1% Even with peer group: 7.7%
    EBIT margin
    5.3% Even with peer group: 5.3%
    EBT margin
    5.6% Even with peer group: 5.2%
    Net margin
    3.8% Even with peer group: 3.2%
    ROE
    8.8% Even with peer group: 6.8%
    ROA
    5.5% Even with peer group: 3.6%
    Asset turnover
    143.1% Better than peer group: 135.0%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    91.9%
    Net sales per employee
    €504.08K
    Net income per employee
    €19.26K

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