Kimura Chemical Plants Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €150.42M
    Cost of goods sold
    €117.36M
    Gross profit
    €33.06M
    SG&A expenses
    €15.91M
    R&D expenses
    €0.00
    EBITDA
    €19.16M
    D&A
    €1.57M
    EBIT
    €17.15M
    Interest expenses
    €102.44K
    EBT
    €18.13M
    Tax expenses
    €4.99M
    Net income
    €13.14M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€13.14M
    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
    €0.00
    Free cash flow
    €0.00

    Balance sheet

    Cash and cash equivalents
    €56.30M
    Cash and short-term investments
    €56.30M
    Total receivables
    €70.54M
    Inventory
    €8.50M
    Other current assets
    €3.49M
    Total current assets
    €138.83M
    Property, plant & equipment
    €33.90M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €11.52M
    Other non-current assets
    €5.75M
    Total non-current assets
    €54.15M
    Total assets
    €192.98M
    Accounts payable
    €28.35M
    Short-term debt
    €3.02M
    Other current liabilities
    €30.37M
    Total current liabilities
    €61.74M
    Long-term debt
    €5.75M
    Deferred tax liabilities
    €5.68M
    Other non-current liabilities
    €10.90M
    Total non-current liabilities
    €22.33M
    Total liabilities
    €84.07M
    Common stock
    €5.86M
    Retained earnings
    €86.30M
    Other equity
    €6.53M
    Total equity
    €108.89M
    Total liabilities and shareholders' equity
    €192.98M

    Company information

    Market capitalization
    €103.89M
    Employees
    398
    Enterprise Value
    €9.50B

    Company ratios

    Gross margin
    22.0% Worse than peer group: 27.9%
    EBITDA margin
    12.7% Even with peer group: 11.3%
    EBIT margin
    11.4% Even with peer group: 7.8%
    EBT margin
    12.1% Even with peer group: 7.9%
    Net margin
    8.7% Even with peer group: 5.3%
    ROE
    12.1% Even with peer group: 7.5%
    ROA
    6.8% Even with peer group: 4.3%
    Asset turnover
    77.9% Even with peer group: 75.6%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    87.3%
    Net sales per employee
    €377.95K
    Net income per employee
    €33.02K

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