Milbon Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €290.19M
    Cost of goods sold
    €105.74M
    Gross profit
    €184.45M
    SG&A expenses
    €145.70M
    R&D expenses
    €3.36M
    EBITDA
    €47.03M
    D&A
    €12.96M
    EBIT
    €35.37M
    Interest expenses
    €0.00
    EBT
    €35.30M
    Tax expenses
    €9.65M
    Net income
    €25.65M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€25.65M
    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
    €57.67M
    Cash and short-term investments
    €57.67M
    Total receivables
    €26.21M
    Inventory
    €61.07M
    Other current assets
    €7.00M
    Total current assets
    €151.95M
    Property, plant & equipment
    €127.80M
    Goodwill
    €0.00
    Intangible assets
    €9.07M
    Long-term investments
    €4.52M
    Other non-current assets
    €11.99M
    Total non-current assets
    €158.78M
    Total assets
    €310.73M
    Accounts payable
    €8.71M
    Short-term debt
    €0.00
    Other current liabilities
    €29.68M
    Total current liabilities
    €38.39M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €4.94M
    Total non-current liabilities
    €4.94M
    Total liabilities
    €43.33M
    Common stock
    €11.38M
    Retained earnings
    €251.16M
    Other equity
    €14.01M
    Total equity
    €267.40M
    Total liabilities and shareholders' equity
    €310.73M

    Company information

    Market capitalization
    €454.45M
    Employees
    1.2K
    Enterprise Value
    €71.01B

    Company ratios

    Gross margin
    63.6% Even with peer group: 58.6%
    EBITDA margin
    16.2% Even with peer group: 13.9%
    EBIT margin
    12.2% Even with peer group: 9.3%
    EBT margin
    12.2% Even with peer group: 9.3%
    Net margin
    8.8% Even with peer group: 6.1%
    ROE
    9.6% Even with peer group: 9.0%
    ROA
    8.3% Even with peer group: 6.3%
    Asset turnover
    93.4% Worse than peer group: 100.0%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    83.8%
    Net sales per employee
    €244.27K
    Net income per employee
    €21.59K

    Notifications