MITSUI-SOKO HOLDINGS Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €1.64B
    Cost of goods sold
    €1.41B
    Gross profit
    €226.48M
    SG&A expenses
    €110.93M
    R&D expenses
    €0.00
    EBITDA
    €184.43M
    D&A
    €62.46M
    EBIT
    €115.56M
    Interest expenses
    €4.58M
    EBT
    €112.45M
    Tax expenses
    €32.83M
    Net income
    €58.59M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €96.98M
    Changes in working capital
    -€96.02M
    Operating cash flow
    €122.02M
    Capex
    €73.06M
    Other investing cash flow
    -€5.75M
    Net investing cash flow
    -€82.01M
    Total cash dividends paid
    -€20.63M
    Issuance of common stock
    €0.00
    Debt repayment
    €30.82M
    Other financing cash flow
    -€2.26M
    Net financing cash flow
    €7.92M
    Foreign exchange effects
    -€1.21M
    Net change in cash
    €265.15M
    Cash at end of period
    €229.31M
    Free cash flow
    €195.08M

    Balance sheet

    Cash and cash equivalents
    €229.31M
    Cash and short-term investments
    €229.31M
    Total receivables
    €212.04M
    Inventory
    €6.98M
    Other current assets
    €64.75M
    Total current assets
    €513.08M
    Property, plant & equipment
    €802.06M
    Goodwill
    €12.88M
    Intangible assets
    €61.86M
    Long-term investments
    €99.90M
    Other non-current assets
    €135.64M
    Total non-current assets
    €1.11B
    Total assets
    €1.63B
    Accounts payable
    €88.74M
    Short-term debt
    €114.90M
    Other current liabilities
    €160.80M
    Total current liabilities
    €364.44M
    Long-term debt
    €370.04M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €146.43M
    Total non-current liabilities
    €516.47M
    Total liabilities
    €880.92M
    Common stock
    €63.94M
    Retained earnings
    €450.42M
    Other equity
    €127.38M
    Total equity
    €744.49M
    Total liabilities and shareholders' equity
    €1.63B

    Company information

    Market capitalization
    €1.70B
    Employees
    7.9K
    Enterprise Value
    €345.84B

    Company ratios

    Gross margin
    13.8% Even with peer group: 9.4%
    EBITDA margin
    11.3% Even with peer group: 12.8%
    EBIT margin
    7.1% Even with peer group: 6.8%
    EBT margin
    6.9% Even with peer group: 7.2%
    Net margin
    3.6% Even with peer group: 4.5%
    ROE
    7.9% Even with peer group: 5.1%
    ROA
    3.6% Even with peer group: 2.5%
    Asset turnover
    100.7% Much better than peer group: 54.1%
    FCF margin
    3.0% Even with peer group: 3.7%
    FCF yield
    2.9%
    Efficiency ratio
    88.7%
    Net sales per employee
    €207.61K
    Net income per employee
    €7.43K

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