Nabtesco Corporation / Fundamentals

    Income statement

    Net revenue
    €1.84B
    Cost of goods sold
    €1.36B
    Gross profit
    €478.11M
    SG&A expenses
    €397.52M
    R&D expenses
    €47.89M
    EBITDA
    €195.12M
    D&A
    €90.23M
    EBIT
    €88.14M
    Interest expenses
    €32.04M
    EBT
    €95.07M
    Tax expenses
    €39.48M
    Net income
    €52.96M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €53.14M
    Changes in working capital
    -€85.03M
    Operating cash flow
    €71.68M
    Capex
    €174.71M
    Other investing cash flow
    -€4.31M
    Net investing cash flow
    -€214.18M
    Total cash dividends paid
    -€54.83M
    Issuance of common stock
    €91.06K
    Debt repayment
    €41.70M
    Other financing cash flow
    -€7.71M
    Net financing cash flow
    -€21.47M
    Foreign exchange effects
    €18.78M
    Net change in cash
    -€145.19M
    Cash at end of period
    €444.91M
    Free cash flow
    €246.39M

    Balance sheet

    Cash and cash equivalents
    €444.91M
    Cash and short-term investments
    €452.60M
    Total receivables
    €457.46M
    Inventory
    €332.61M
    Other current assets
    €29.87M
    Total current assets
    €1.27B
    Property, plant & equipment
    €692.12M
    Goodwill
    €153.75M
    Intangible assets
    €71.81M
    Long-term investments
    €262.47M
    Other non-current assets
    €13.54M
    Total non-current assets
    €1.19B
    Total assets
    €2.47B
    Accounts payable
    €277.41M
    Short-term debt
    €138.29M
    Other current liabilities
    €199.42M
    Total current liabilities
    €630.17M
    Long-term debt
    €106.16M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €105.61M
    Total non-current liabilities
    €211.77M
    Total liabilities
    €841.94M
    Common stock
    €56.91M
    Retained earnings
    €1.25B
    Other equity
    €0.00
    Total equity
    €1.62B
    Total liabilities and shareholders' equity
    €2.47B

    Company information

    Market capitalization
    €1.88B
    Employees
    8.2K
    Enterprise Value
    €258.10B

    Company ratios

    Gross margin
    26.0% Worse than peer group: 35.3%
    EBITDA margin
    10.6% Worse than peer group: 17.7%
    EBIT margin
    4.8% Worse than peer group: 14.2%
    EBT margin
    5.2% Worse than peer group: 14.8%
    Net margin
    2.9% Worse than peer group: 10.0%
    ROE
    3.3% Worse than peer group: 9.2%
    ROA
    2.1% Even with peer group: 6.1%
    Asset turnover
    74.6% Even with peer group: 75.9%
    FCF margin
    -5.6% Worse than peer group: 4.7%
    FCF yield
    -5.5%
    Efficiency ratio
    89.4%
    Net sales per employee
    €223.53K
    Net income per employee
    €6.44K

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