Kurita Water Industries Ltd. / Fundamentals

    Income statement

    Net revenue
    €2.33B
    Cost of goods sold
    €1.48B
    Gross profit
    €842.84M
    SG&A expenses
    €562.90M
    R&D expenses
    €0.00
    EBITDA
    €489.27M
    D&A
    €311.26M
    EBIT
    €178.00M
    Interest expenses
    €0.00
    EBT
    €181.11M
    Tax expenses
    €63.26M
    Net income
    €115.57M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €13.31M
    Changes in working capital
    €59.35M
    Operating cash flow
    €499.49M
    Capex
    €283.77M
    Other investing cash flow
    -€23.88M
    Net investing cash flow
    -€296.38M
    Total cash dividends paid
    -€56.66M
    Issuance of common stock
    €0.00
    Debt repayment
    €7.04M
    Other financing cash flow
    -€85.93M
    Net financing cash flow
    -€144.84M
    Foreign exchange effects
    -€7.37M
    Net change in cash
    €353.18M
    Cash at end of period
    €358.29M
    Free cash flow
    €783.26M

    Balance sheet

    Cash and cash equivalents
    €358.29M
    Cash and short-term investments
    €384.46M
    Total receivables
    €719.48M
    Inventory
    €117.92M
    Other current assets
    €35.69M
    Total current assets
    €1.26B
    Property, plant & equipment
    €1.23B
    Goodwill
    €377.62M
    Intangible assets
    €96.43M
    Long-term investments
    €8.62M
    Other non-current assets
    €89.69M
    Total non-current assets
    €1.87B
    Total assets
    €3.12B
    Accounts payable
    €366.78M
    Short-term debt
    €218.15M
    Other current liabilities
    €120.97M
    Total current liabilities
    €754.51M
    Long-term debt
    €313.84M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €129.41M
    Total non-current liabilities
    €443.24M
    Total liabilities
    €1.20B
    Common stock
    €76.55M
    Retained earnings
    €1.76B
    Other equity
    €0.00
    Total equity
    €1.93B
    Total liabilities and shareholders' equity
    €3.12B

    Company information

    Market capitalization
    €3.75B
    Employees
    8K
    Enterprise Value
    €630.04B

    Company ratios

    Gross margin
    36.2% Even with peer group: 33.2%
    EBITDA margin
    21.0% Better than peer group: 15.7%
    EBIT margin
    7.6% Even with peer group: 11.7%
    EBT margin
    7.8% Even with peer group: 12.0%
    Net margin
    5.0% Even with peer group: 7.9%
    ROE
    6.0% Even with peer group: 8.4%
    ROA
    3.7% Even with peer group: 4.7%
    Asset turnover
    74.5% Even with peer group: 70.0%
    FCF margin
    9.3% Better than peer group: 3.4%
    FCF yield
    5.7%
    Efficiency ratio
    79.0%
    Net sales per employee
    €291.59K
    Net income per employee
    €14.48K

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