Mandom Corporation / Fundamentals

    Income statement

    Net revenue
    €444.23M
    Cost of goods sold
    €249.26M
    Gross profit
    €195.38M
    SG&A expenses
    €187.72M
    R&D expenses
    €0.00
    EBITDA
    €36.09M
    D&A
    €24.26M
    EBIT
    €7.67M
    Interest expenses
    €125.06K
    EBT
    €14.67M
    Tax expenses
    €4.26M
    Net income
    €11.48M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€2.34M
    Changes in working capital
    -€19.65M
    Operating cash flow
    €13.75M
    Capex
    €8.54M
    Other investing cash flow
    -€45.48K
    Net investing cash flow
    -€14.95M
    Total cash dividends paid
    -€10.27M
    Issuance of common stock
    €0.00
    Debt repayment
    -€73.90K
    Other financing cash flow
    -€1.49M
    Net financing cash flow
    -€11.83M
    Foreign exchange effects
    €25.26M
    Net change in cash
    €31.87M
    Cash at end of period
    €144.96M
    Free cash flow
    €22.29M

    Balance sheet

    Cash and cash equivalents
    €144.96M
    Cash and short-term investments
    €144.96M
    Total receivables
    €76.02M
    Inventory
    €99.61M
    Other current assets
    €10.52M
    Total current assets
    €331.11M
    Property, plant & equipment
    €118.62M
    Goodwill
    €14.29M
    Intangible assets
    €16.00M
    Long-term investments
    €44.57M
    Other non-current assets
    €13.09M
    Total non-current assets
    €206.57M
    Total assets
    €537.68M
    Accounts payable
    €23.65M
    Short-term debt
    €517.28K
    Other current liabilities
    €54.46M
    Total current liabilities
    €78.63M
    Long-term debt
    €17.91M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €14.77M
    Total non-current liabilities
    €32.67M
    Total liabilities
    €111.30M
    Common stock
    €64.77M
    Retained earnings
    €275.99M
    Other equity
    €21.65M
    Total equity
    €426.38M
    Total liabilities and shareholders' equity
    €537.68M

    Company information

    Market capitalization
    €363.74M
    Employees
    2.7K
    Enterprise Value
    €33.13B

    Company ratios

    Gross margin
    44.0% Worse than peer group: 58.3%
    EBITDA margin
    8.1% Worse than peer group: 13.9%
    EBIT margin
    1.7% Worse than peer group: 10.9%
    EBT margin
    3.3% Worse than peer group: 10.6%
    Net margin
    2.6% Even with peer group: 7.1%
    ROE
    2.7% Worse than peer group: 10.4%
    ROA
    2.1% Even with peer group: 7.1%
    Asset turnover
    82.6% Worse than peer group: 102.1%
    FCF margin
    1.2% Even with peer group: 3.4%
    FCF yield
    1.4%
    Efficiency ratio
    91.9%
    Net sales per employee
    €166.25K
    Net income per employee
    €4.30K

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