Nagatanien Holdings Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €645.06M
    Cost of goods sold
    €447.27M
    Gross profit
    €197.80M
    SG&A expenses
    €63.42M
    R&D expenses
    €5.78M
    EBITDA
    €53.20M
    D&A
    €24.04M
    EBIT
    €34.00M
    Interest expenses
    €2.29M
    EBT
    €37.97M
    Tax expenses
    €14.60M
    Net income
    €19.10M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€19.10M
    Changes in working capital
    €0.00
    Operating cash flow
    €33.99M
    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
    -€1.60M
    Cash at end of period
    €0.00
    Free cash flow
    €33.99M

    Balance sheet

    Cash and cash equivalents
    €50.95M
    Cash and short-term investments
    €51.03M
    Total receivables
    €95.02M
    Inventory
    €85.79M
    Other current assets
    €8.17M
    Total current assets
    €240.02M
    Property, plant & equipment
    €198.93M
    Goodwill
    €49.32M
    Intangible assets
    €1.57M
    Long-term investments
    €56.99M
    Other non-current assets
    €14.25M
    Total non-current assets
    €334.23M
    Total assets
    €574.25M
    Accounts payable
    €54.72M
    Short-term debt
    €54.94M
    Other current liabilities
    €57.69M
    Total current liabilities
    €173.10M
    Long-term debt
    €100.82M
    Deferred tax liabilities
    €24.47M
    Other non-current liabilities
    €34.66M
    Total non-current liabilities
    €135.48M
    Total liabilities
    €308.58M
    Common stock
    €19.85M
    Retained earnings
    €201.36M
    Other equity
    €37.87M
    Total equity
    €265.64M
    Total liabilities and shareholders' equity
    €574.22M

    Company information

    Market capitalization
    €312.42M
    Employees
    2.5K
    Enterprise Value
    €72.65B

    Company ratios

    Gross margin
    30.7% Better than peer group: 19.9%
    EBITDA margin
    8.2% Even with peer group: 5.1%
    EBIT margin
    5.3% Even with peer group: 2.9%
    EBT margin
    5.9% Even with peer group: 2.9%
    Net margin
    3.0% Even with peer group: 1.9%
    ROE
    7.2% Even with peer group: 4.0%
    ROA
    3.3% Even with peer group: 2.5%
    Asset turnover
    112.3% Much worse than peer group: 162.6%
    FCF margin
    5.3% Even with peer group: 1.2%
    FCF yield
    10.9%
    Efficiency ratio
    91.8%
    Net sales per employee
    €253.36K
    Net income per employee
    €7.50K

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