Matsuya Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €273.53M
    Cost of goods sold
    €125.90M
    Gross profit
    €147.63M
    SG&A expenses
    €92.38M
    R&D expenses
    €0.00
    EBITDA
    €31.62M
    D&A
    €7.99M
    EBIT
    €22.82M
    Interest expenses
    €977.72K
    EBT
    €21.48M
    Tax expenses
    €7.46M
    Net income
    €13.55M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€13.55M
    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
    €22.23M
    Cash and short-term investments
    €22.23M
    Total receivables
    €40.87M
    Inventory
    €12.12M
    Other current assets
    €30.23M
    Total current assets
    €105.45M
    Property, plant & equipment
    €200.49M
    Goodwill
    €4.18M
    Intangible assets
    €58.62M
    Long-term investments
    €52.48M
    Other non-current assets
    €10.62M
    Total non-current assets
    €327.17M
    Total assets
    €432.62M
    Accounts payable
    €65.00M
    Short-term debt
    €67.21M
    Other current liabilities
    €33.60M
    Total current liabilities
    €182.38M
    Long-term debt
    €56.81M
    Deferred tax liabilities
    €11.30M
    Other non-current liabilities
    €16.11M
    Total non-current liabilities
    €84.22M
    Total liabilities
    €266.60M
    Common stock
    €40.54M
    Retained earnings
    €66.05M
    Other equity
    €24.98M
    Total equity
    €165.98M
    Total liabilities and shareholders' equity
    €432.62M

    Company information

    Market capitalization
    €311.70M
    Employees
    829
    Enterprise Value
    €74.99B

    Company ratios

    Gross margin
    54.0% Better than peer group: 37.6%
    EBITDA margin
    11.6% Better than peer group: 4.9%
    EBIT margin
    8.3% Better than peer group: 2.6%
    EBT margin
    7.9% Better than peer group: 2.3%
    Net margin
    5.0% Even with peer group: 1.3%
    ROE
    8.2% Even with peer group: 3.7%
    ROA
    3.1% Even with peer group: 1.7%
    Asset turnover
    63.2% Much worse than peer group: 149.1%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    88.4%
    Net sales per employee
    €329.96K
    Net income per employee
    €16.35K

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