Komatsu Wall Industry Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €257.73M
    Cost of goods sold
    €166.70M
    Gross profit
    €91.03M
    SG&A expenses
    €70.03M
    R&D expenses
    €0.00
    EBITDA
    €28.19M
    D&A
    €6.65M
    EBIT
    €20.99M
    Interest expenses
    €0.00
    EBT
    €21.97M
    Tax expenses
    €6.65M
    Net income
    €15.31M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€15.31M
    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
    €96.55M
    Cash and short-term investments
    €96.55M
    Total receivables
    €76.43M
    Inventory
    €6.45M
    Other current assets
    €1.50M
    Total current assets
    €180.94M
    Property, plant & equipment
    €70.82M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €2.85M
    Other non-current assets
    €7.04M
    Total non-current assets
    €89.16M
    Total assets
    €270.09M
    Accounts payable
    €13.42M
    Short-term debt
    €86.65K
    Other current liabilities
    €22.08M
    Total current liabilities
    €36.81M
    Long-term debt
    €1.01M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €13.96M
    Total non-current liabilities
    €14.96M
    Total liabilities
    €51.78M
    Common stock
    €17.90M
    Retained earnings
    €105.38M
    Other equity
    €3.67M
    Total equity
    €218.30M
    Total liabilities and shareholders' equity
    €270.09M

    Company information

    Market capitalization
    €233.83M
    Employees
    978
    Enterprise Value
    €22.97B

    Company ratios

    Gross margin
    35.3% Worse than peer group: 50.0%
    EBITDA margin
    10.9% Even with peer group: 10.1%
    EBIT margin
    8.1% Even with peer group: 10.9%
    EBT margin
    8.5% Even with peer group: 9.7%
    Net margin
    5.9% Even with peer group: 6.3%
    ROE
    7.0% Even with peer group: 6.1%
    ROA
    5.7% Even with peer group: 2.0%
    Asset turnover
    95.4% Much better than peer group: 49.4%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    89.1%
    Net sales per employee
    €263.53K
    Net income per employee
    €15.65K

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