Koatsu Gas Kogyo Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €563.36M
    Cost of goods sold
    €413.56M
    Gross profit
    €149.81M
    SG&A expenses
    €115.83M
    R&D expenses
    €0.00
    EBITDA
    €52.35M
    D&A
    €15.86M
    EBIT
    €33.97M
    Interest expenses
    €381.33K
    EBT
    €40.81M
    Tax expenses
    €13.43M
    Net income
    €27.23M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€27.23M
    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
    €170.66M
    Cash and short-term investments
    €170.66M
    Total receivables
    €156.93M
    Inventory
    €37.95M
    Other current assets
    €2.39M
    Total current assets
    €367.92M
    Property, plant & equipment
    €238.38M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €77.72M
    Other non-current assets
    €12.19M
    Total non-current assets
    €332.10M
    Total assets
    €700.02M
    Accounts payable
    €117.51M
    Short-term debt
    €8.54M
    Other current liabilities
    €41.67M
    Total current liabilities
    €167.72M
    Long-term debt
    €57.43M
    Deferred tax liabilities
    €15.87M
    Other non-current liabilities
    €5.42M
    Total non-current liabilities
    €78.71M
    Total liabilities
    €246.43M
    Common stock
    €16.42M
    Retained earnings
    €376.64M
    Other equity
    €41.04M
    Total equity
    €453.57M
    Total liabilities and shareholders' equity
    €700.02M

    Company information

    Market capitalization
    €338.03M
    Employees
    1.9K
    Enterprise Value
    €39.68B

    Company ratios

    Gross margin
    26.6% Even with peer group: 25.3%
    EBITDA margin
    9.3% Even with peer group: 13.7%
    EBIT margin
    6.0% Even with peer group: 9.3%
    EBT margin
    7.2% Even with peer group: 8.4%
    Net margin
    4.8% Even with peer group: 5.1%
    ROE
    6.0% Even with peer group: 5.1%
    ROA
    3.9% Even with peer group: 3.3%
    Asset turnover
    80.5% Better than peer group: 67.6%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    90.7%
    Net sales per employee
    €297.13K
    Net income per employee
    €14.36K

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