NGK Spark Plug Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €3.72B
    Cost of goods sold
    €2.25B
    Gross profit
    €1.47B
    SG&A expenses
    €760.59M
    R&D expenses
    €0.00
    EBITDA
    €957.74M
    D&A
    €225.88M
    EBIT
    €708.31M
    Interest expenses
    €8.35M
    EBT
    €758.70M
    Tax expenses
    €230.67M
    Net income
    €527.15M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €37.87M
    Changes in working capital
    -€34.42M
    Operating cash flow
    €756.48M
    Capex
    €171.24M
    Other investing cash flow
    -€3.27M
    Net investing cash flow
    -€194.90M
    Total cash dividends paid
    -€195.57M
    Issuance of common stock
    €0.00
    Debt repayment
    -€506.52K
    Other financing cash flow
    -€151.04M
    Net financing cash flow
    -€404.05M
    Foreign exchange effects
    €1.27M
    Net change in cash
    €0.00
    Cash at end of period
    €0.00
    Free cash flow
    €927.72M

    Balance sheet

    Cash and cash equivalents
    €1.18B
    Cash and short-term investments
    €1.33B
    Total receivables
    €839.74M
    Inventory
    €1.05B
    Other current assets
    €134.20M
    Total current assets
    €3.35B
    Property, plant & equipment
    €1.31B
    Goodwill
    €0.00
    Intangible assets
    €251.67M
    Long-term investments
    €648.35M
    Other non-current assets
    €17.07K
    Total non-current assets
    €2.29B
    Total assets
    €5.64B
    Accounts payable
    €328.15M
    Short-term debt
    €95.15M
    Other current liabilities
    €326.30M
    Total current liabilities
    €874.44M
    Long-term debt
    €796.56M
    Deferred tax liabilities
    €13.27M
    Other non-current liabilities
    €115.53M
    Total non-current liabilities
    €925.37M
    Total liabilities
    €1.80B
    Common stock
    €272.43M
    Retained earnings
    €2.90B
    Other equity
    €0.00
    Total equity
    €3.84B
    Total liabilities and shareholders' equity
    €5.64B

    Company information

    Market capitalization
    €5.84B
    Employees
    16K
    Enterprise Value
    €857.93B

    Company ratios

    Gross margin
    39.5% Better than peer group: 30.4%
    EBITDA margin
    25.8% Better than peer group: 16.6%
    EBIT margin
    19.1% Better than peer group: 11.6%
    EBT margin
    20.4% Better than peer group: 10.8%
    Net margin
    14.2% Better than peer group: 7.5%
    ROE
    13.7% Even with peer group: 8.8%
    ROA
    9.3% Even with peer group: 4.8%
    Asset turnover
    65.9% Worse than peer group: 71.7%
    FCF margin
    15.7% Better than peer group: 4.9%
    FCF yield
    10.0%
    Efficiency ratio
    74.2%
    Net sales per employee
    €232.56K
    Net income per employee
    €32.99K

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