Morita Holdings Corporation / Fundamentals

    Income statement

    Net revenue
    €633.89M
    Cost of goods sold
    €457.81M
    Gross profit
    €176.09M
    SG&A expenses
    €98.24M
    R&D expenses
    €0.00
    EBITDA
    €93.35M
    D&A
    €16.76M
    EBIT
    €77.86M
    Interest expenses
    -€136.59K
    EBT
    €79.32M
    Tax expenses
    €26.19M
    Net income
    €52.64M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €32.68M
    Changes in working capital
    -€34.72M
    Operating cash flow
    €67.36M
    Capex
    €9.68M
    Other investing cash flow
    €967.50K
    Net investing cash flow
    -€7.96M
    Total cash dividends paid
    -€14.21M
    Issuance of common stock
    €0.00
    Debt repayment
    -€7.38M
    Other financing cash flow
    -€1.09M
    Net financing cash flow
    -€34.76M
    Foreign exchange effects
    €865.06K
    Net change in cash
    -€6.78M
    Cash at end of period
    €175.29M
    Free cash flow
    €77.04M

    Balance sheet

    Cash and cash equivalents
    €175.29M
    Cash and short-term investments
    €175.29M
    Total receivables
    €98.18M
    Inventory
    €182.36M
    Other current assets
    €10.19M
    Total current assets
    €466.03M
    Property, plant & equipment
    €196.41M
    Goodwill
    €2.41M
    Intangible assets
    €6.60M
    Long-term investments
    €84.01M
    Other non-current assets
    €29.09M
    Total non-current assets
    €318.52M
    Total assets
    €784.55M
    Accounts payable
    €101.13M
    Short-term debt
    €0.00
    Other current liabilities
    €75.84M
    Total current liabilities
    €176.97M
    Long-term debt
    €33.42M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €21.76M
    Total non-current liabilities
    €55.18M
    Total liabilities
    €232.16M
    Common stock
    €27.01M
    Retained earnings
    €477.86M
    Other equity
    €59.10M
    Total equity
    €552.39M
    Total liabilities and shareholders' equity
    €784.54M

    Company information

    Market capitalization
    €528.49M
    Employees
    1.7K
    Enterprise Value
    €59.12B

    Company ratios

    Gross margin
    27.8% Even with peer group: 30.5%
    EBITDA margin
    14.7% Even with peer group: 11.2%
    EBIT margin
    12.3% Better than peer group: 6.9%
    EBT margin
    12.5% Even with peer group: 8.3%
    Net margin
    8.3% Even with peer group: 5.9%
    ROE
    9.5% Even with peer group: 6.7%
    ROA
    6.7% Even with peer group: 4.4%
    Asset turnover
    80.8% Even with peer group: 78.2%
    FCF margin
    9.1% Better than peer group: 1.8%
    FCF yield
    10.9%
    Efficiency ratio
    85.3%
    Net sales per employee
    €367.90K
    Net income per employee
    €30.55K

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