Kintetsu World Express, Inc. / Fundamentals

    Income statement

    Net revenue
    €1.52B
    Cost of goods sold
    €1.29B
    Gross profit
    €231.47M
    SG&A expenses
    €0.00
    R&D expenses
    €0.00
    EBITDA
    €88.12M
    D&A
    €16.99M
    EBIT
    €67.45M
    Interest expenses
    €1.51M
    EBT
    €71.83M
    Tax expenses
    €24.96M
    Net income
    €44.65M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €5.42M
    Changes in working capital
    -€11.28M
    Operating cash flow
    €55.78M
    Capex
    €8.30M
    Other investing cash flow
    €238.03K
    Net investing cash flow
    €4.41M
    Total cash dividends paid
    -€5.91M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€9.41M
    Net financing cash flow
    -€15.32M
    Foreign exchange effects
    -€11.32M
    Net change in cash
    €33.56M
    Cash at end of period
    €175.49M
    Free cash flow
    €64.09M

    Balance sheet

    Cash and cash equivalents
    €179.97M
    Cash and short-term investments
    €180.74M
    Total receivables
    €0.00
    Inventory
    €0.00
    Other current assets
    €260.54M
    Total current assets
    €441.28M
    Property, plant & equipment
    €185.69M
    Goodwill
    €2.01M
    Intangible assets
    €8.36M
    Long-term investments
    €15.38M
    Other non-current assets
    €23.00M
    Total non-current assets
    €240.39M
    Total assets
    €681.67M
    Accounts payable
    €112.45M
    Short-term debt
    €52.58M
    Other current liabilities
    €52.69M
    Total current liabilities
    €239.89M
    Long-term debt
    €30.58M
    Deferred tax liabilities
    €702.75K
    Other non-current liabilities
    €6.31M
    Total non-current liabilities
    €37.60M
    Total liabilities
    €277.49M
    Common stock
    €40.90M
    Retained earnings
    €364.60M
    Other equity
    €0.00
    Total equity
    €0.00
    Total liabilities and shareholders' equity
    €670.42M

    Company information

    Market capitalization
    €0.00
    Employees
    17K
    Enterprise Value
    €58.41B

    Company ratios

    Gross margin
    15.3% Worse than peer group: 22.9%
    EBITDA margin
    5.8% Worse than peer group: 11.3%
    EBIT margin
    4.4% Even with peer group: 9.1%
    EBT margin
    4.7% Even with peer group: 9.0%
    Net margin
    2.9% Even with peer group: 6.0%
    ROE
    0.0%
    ROA
    6.6% Even with peer group: 5.2%
    Asset turnover
    222.6% Much better than peer group: 94.9%
    FCF margin
    3.1% Even with peer group: 2.9%
    FCF yield
    0.0%
    Efficiency ratio
    94.2%
    Net sales per employee
    €88.88K
    Net income per employee
    €2.62K

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