NIKKON Holdings Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €1.41B
    Cost of goods sold
    €1.19B
    Gross profit
    €220.84M
    SG&A expenses
    €89.06M
    R&D expenses
    €0.00
    EBITDA
    €206.43M
    D&A
    €78.06M
    EBIT
    €131.79M
    Interest expenses
    €1.80M
    EBT
    €137.38M
    Tax expenses
    €41.71M
    Net income
    €94.18M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€84.29M
    Changes in working capital
    -€281.71K
    Operating cash flow
    €38.07M
    Capex
    €48.08M
    Other investing cash flow
    -€54.07K
    Net investing cash flow
    -€76.04M
    Total cash dividends paid
    -€9.57M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €65.39M
    Net financing cash flow
    €35.89M
    Foreign exchange effects
    €1.35M
    Net change in cash
    €0.00
    Cash at end of period
    €0.00
    Free cash flow
    €86.15M

    Balance sheet

    Cash and cash equivalents
    €209.34M
    Cash and short-term investments
    €209.34M
    Total receivables
    €246.74M
    Inventory
    €5.30M
    Other current assets
    €33.84M
    Total current assets
    €495.22M
    Property, plant & equipment
    €1.55B
    Goodwill
    €69.24M
    Intangible assets
    €99.00M
    Long-term investments
    €159.70M
    Other non-current assets
    €43.74M
    Total non-current assets
    €1.94B
    Total assets
    €2.44B
    Accounts payable
    €88.32M
    Short-term debt
    €174.03M
    Other current liabilities
    €173.83M
    Total current liabilities
    €436.18M
    Long-term debt
    €501.18M
    Deferred tax liabilities
    €38.77M
    Other non-current liabilities
    €43.03M
    Total non-current liabilities
    €582.98M
    Total liabilities
    €1.02B
    Common stock
    €64.40M
    Retained earnings
    €1.18B
    Other equity
    €116.66M
    Total equity
    €1.42B
    Total liabilities and shareholders' equity
    €2.44B

    Company information

    Market capitalization
    €2.26B
    Employees
    13K
    Enterprise Value
    €469.17B

    Company ratios

    Gross margin
    15.7% Even with peer group: 12.0%
    EBITDA margin
    14.6% Better than peer group: 9.4%
    EBIT margin
    9.3% Even with peer group: 5.9%
    EBT margin
    9.7% Even with peer group: 6.7%
    Net margin
    6.7% Even with peer group: 4.3%
    ROE
    6.6% Even with peer group: 6.6%
    ROA
    3.9% Even with peer group: 3.2%
    Asset turnover
    57.8% Much worse than peer group: 86.9%
    FCF margin
    -0.7% Even with peer group: 2.1%
    FCF yield
    -0.4%
    Efficiency ratio
    85.4%
    Net sales per employee
    €110.20K
    Net income per employee
    €7.36K

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