Konica Minolta, Inc. / Fundamentals

    Income statement

    Net revenue
    €6.39B
    Cost of goods sold
    €3.68B
    Gross profit
    €2.72B
    SG&A expenses
    €2.54B
    R&D expenses
    €256.73M
    EBITDA
    €598.21M
    D&A
    €422.71M
    EBIT
    -€362.79M
    Interest expenses
    €17.98M
    EBT
    -€448.60M
    Tax expenses
    €91.98M
    Net income
    -€269.11M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €199.30M
    Changes in working capital
    -€63.35M
    Operating cash flow
    €289.56M
    Capex
    €146.18M
    Other investing cash flow
    €247.61M
    Net investing cash flow
    €139.46M
    Total cash dividends paid
    -€13.34M
    Issuance of common stock
    €0.00
    Debt repayment
    -€308.22M
    Other financing cash flow
    -€306.73M
    Net financing cash flow
    -€628.29M
    Foreign exchange effects
    -€8.97M
    Net change in cash
    €526.42M
    Cash at end of period
    €526.42M
    Free cash flow
    €435.74M

    Balance sheet

    Cash and cash equivalents
    €509.52M
    Cash and short-term investments
    €712.21M
    Total receivables
    €1.64B
    Inventory
    €1.18B
    Other current assets
    €367.53M
    Total current assets
    €3.90B
    Property, plant & equipment
    €1.51B
    Goodwill
    €0.00
    Intangible assets
    €970.97M
    Long-term investments
    €0.00
    Other non-current assets
    €369.47M
    Total non-current assets
    €3.00B
    Total assets
    €6.90B
    Accounts payable
    €967.54M
    Short-term debt
    €840.01M
    Other current liabilities
    €566.22M
    Total current liabilities
    €2.39B
    Long-term debt
    €1.64B
    Deferred tax liabilities
    €14.34M
    Other non-current liabilities
    €164.52M
    Total non-current liabilities
    €1.82B
    Total liabilities
    €4.21B
    Common stock
    €212.63M
    Retained earnings
    €659.68M
    Other equity
    €0.00
    Total equity
    €2.69B
    Total liabilities and shareholders' equity
    €6.90B

    Company information

    Market capitalization
    €1.41B
    Employees
    38K
    Enterprise Value
    €570.59B

    Company ratios

    Gross margin
    42.5% Better than peer group: 32.3%
    EBITDA margin
    9.4% Worse than peer group: 16.0%
    EBIT margin
    -5.7% Worse than peer group: 11.3%
    EBT margin
    -7.0% Worse than peer group: 9.6%
    Net margin
    -4.2% Worse than peer group: 6.7%
    ROE
    -10.0% Worse than peer group: 7.6%
    ROA
    -3.9% Worse than peer group: 4.1%
    Asset turnover
    92.6% Much better than peer group: 63.6%
    FCF margin
    2.2% Even with peer group: 3.8%
    FCF yield
    10.2%
    Efficiency ratio
    90.6%
    Net sales per employee
    €167.06K
    Net income per employee
    -€7.03K

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