Marudai Food Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €1.34B
    Cost of goods sold
    €1.13B
    Gross profit
    €212.58M
    SG&A expenses
    €179.61M
    R&D expenses
    €0.00
    EBITDA
    €57.42M
    D&A
    €26.80M
    EBIT
    €32.97M
    Interest expenses
    €1.05M
    EBT
    €29.61M
    Tax expenses
    €8.25M
    Net income
    €21.00M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €27.08M
    Changes in working capital
    -€25.63M
    Operating cash flow
    €49.26M
    Capex
    €30.31M
    Other investing cash flow
    -€1.68M
    Net investing cash flow
    -€28.23M
    Total cash dividends paid
    -€6.77M
    Issuance of common stock
    €0.00
    Debt repayment
    -€33.59M
    Other financing cash flow
    €28.18M
    Net financing cash flow
    -€15.81M
    Foreign exchange effects
    €0.00
    Net change in cash
    €51.87M
    Cash at end of period
    €51.34M
    Free cash flow
    €79.57M

    Balance sheet

    Cash and cash equivalents
    €51.34M
    Cash and short-term investments
    €51.34M
    Total receivables
    €151.32M
    Inventory
    €123.33M
    Other current assets
    €7.48M
    Total current assets
    €333.47M
    Property, plant & equipment
    €239.90M
    Goodwill
    €0.00
    Intangible assets
    €2.81M
    Long-term investments
    €99.40M
    Other non-current assets
    €36.14M
    Total non-current assets
    €380.56M
    Total assets
    €714.02M
    Accounts payable
    €123.89M
    Short-term debt
    €64.57M
    Other current liabilities
    €65.07M
    Total current liabilities
    €253.52M
    Long-term debt
    €43.56M
    Deferred tax liabilities
    €20.95M
    Other non-current liabilities
    €11.99M
    Total non-current liabilities
    €76.51M
    Total liabilities
    €330.03M
    Common stock
    €38.06M
    Retained earnings
    €190.78M
    Other equity
    €49.44M
    Total equity
    €383.97M
    Total liabilities and shareholders' equity
    €714.00M

    Company information

    Market capitalization
    €254.40M
    Employees
    1.9K
    Enterprise Value
    €54.13B

    Company ratios

    Gross margin
    15.9% Worse than peer group: 28.5%
    EBITDA margin
    4.3% Even with peer group: 7.9%
    EBIT margin
    2.5% Even with peer group: 5.8%
    EBT margin
    2.2% Even with peer group: 5.7%
    Net margin
    1.6% Even with peer group: 3.4%
    ROE
    5.5% Even with peer group: 8.0%
    ROA
    2.9% Even with peer group: 4.2%
    Asset turnover
    187.3% Much better than peer group: 123.1%
    FCF margin
    1.4% Even with peer group: 0.4%
    FCF yield
    7.4%
    Efficiency ratio
    95.7%
    Net sales per employee
    €692.71K
    Net income per employee
    €10.88K

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