Kyowa Leather Cloth Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €320.97M
    Cost of goods sold
    €265.20M
    Gross profit
    €55.76M
    SG&A expenses
    €45.14M
    R&D expenses
    €0.00
    EBITDA
    €21.08M
    D&A
    €10.14M
    EBIT
    €10.62M
    Interest expenses
    €79.68K
    EBT
    €9.55M
    Tax expenses
    €2.61M
    Net income
    €6.27M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€6.26M
    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
    €46.92M
    Cash and short-term investments
    €63.36M
    Total receivables
    €98.21M
    Inventory
    €29.20M
    Other current assets
    €3.36M
    Total current assets
    €194.13M
    Property, plant & equipment
    €88.92M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €31.97M
    Other non-current assets
    €15.61M
    Total non-current assets
    €144.33M
    Total assets
    €338.46M
    Accounts payable
    €84.62M
    Short-term debt
    €2.22M
    Other current liabilities
    €25.00M
    Total current liabilities
    €111.84M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €13.76M
    Total non-current liabilities
    €13.76M
    Total liabilities
    €125.59M
    Common stock
    €10.30M
    Retained earnings
    €174.84M
    Other equity
    €14.38M
    Total equity
    €212.85M
    Total liabilities and shareholders' equity
    €338.46M

    Company information

    Market capitalization
    €107.65M
    Employees
    1.4K
    Enterprise Value
    €10.85B

    Company ratios

    Gross margin
    17.4% Even with peer group: 18.9%
    EBITDA margin
    6.6% Even with peer group: 5.8%
    EBIT margin
    3.3% Even with peer group: 3.5%
    EBT margin
    3.0% Even with peer group: 3.7%
    Net margin
    2.0% Even with peer group: 2.0%
    ROE
    2.9% Even with peer group: 5.2%
    ROA
    1.9% Even with peer group: 2.2%
    Asset turnover
    94.8% Much worse than peer group: 140.8%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    93.4%
    Net sales per employee
    €230.08K
    Net income per employee
    €4.49K

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