Moriroku Holdings Company, Ltd. / Fundamentals

    Income statement

    Net revenue
    €844.40M
    Cost of goods sold
    €708.05M
    Gross profit
    €136.35M
    SG&A expenses
    €112.47M
    R&D expenses
    €0.00
    EBITDA
    €19.46M
    D&A
    €47.16M
    EBIT
    €23.88M
    Interest expenses
    €4.23M
    EBT
    -€37.96M
    Tax expenses
    €6.84M
    Net income
    -€45.14M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €5.98M
    Changes in working capital
    €32.25M
    Operating cash flow
    €41.47M
    Capex
    €28.97M
    Other investing cash flow
    €8.04M
    Net investing cash flow
    -€20.93M
    Total cash dividends paid
    -€6.59M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€23.45M
    Net financing cash flow
    -€30.33M
    Foreign exchange effects
    €3.24M
    Net change in cash
    €0.00
    Cash at end of period
    €0.00
    Free cash flow
    €70.43M

    Balance sheet

    Cash and cash equivalents
    €115.38M
    Cash and short-term investments
    €115.38M
    Total receivables
    €199.05M
    Inventory
    €82.41M
    Other current assets
    €23.67M
    Total current assets
    €420.50M
    Property, plant & equipment
    €231.81M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €44.15M
    Other non-current assets
    €11.66M
    Total non-current assets
    €299.47M
    Total assets
    €719.97M
    Accounts payable
    €116.98M
    Short-term debt
    €98.22M
    Other current liabilities
    €89.84M
    Total current liabilities
    €305.04M
    Long-term debt
    €23.19M
    Deferred tax liabilities
    €9.98M
    Other non-current liabilities
    €6.76M
    Total non-current liabilities
    €39.94M
    Total liabilities
    €344.98M
    Common stock
    €9.47M
    Retained earnings
    €280.43M
    Other equity
    €72.75M
    Total equity
    €374.97M
    Total liabilities and shareholders' equity
    €719.97M

    Company information

    Market capitalization
    €196.22M
    Employees
    4.4K
    Enterprise Value
    €36.16B

    Company ratios

    Gross margin
    16.1% Worse than peer group: 23.7%
    EBITDA margin
    2.3% Worse than peer group: 8.4%
    EBIT margin
    2.8% Even with peer group: 6.2%
    EBT margin
    -4.5% Worse than peer group: 6.3%
    Net margin
    -5.3% Worse than peer group: 3.9%
    ROE
    -12.0% Worse than peer group: 6.0%
    ROA
    -6.3% Worse than peer group: 3.5%
    Asset turnover
    117.3% Much better than peer group: 92.1%
    FCF margin
    1.5% Even with peer group: 2.4%
    FCF yield
    6.4%
    Efficiency ratio
    97.7%
    Net sales per employee
    €189.88K
    Net income per employee
    -€10.15K

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