Nippon Koei Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €783.30M
    Cost of goods sold
    €545.94M
    Gross profit
    €237.35M
    SG&A expenses
    €193.31M
    R&D expenses
    €0.00
    EBITDA
    €89.08M
    D&A
    €29.55M
    EBIT
    €51.72M
    Interest expenses
    €8.75M
    EBT
    €51.26M
    Tax expenses
    €22.08M
    Net income
    €28.92M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€25.53M
    Changes in working capital
    €717.13K
    Operating cash flow
    €55.81M
    Capex
    €44.93M
    Other investing cash flow
    €2.37M
    Net investing cash flow
    -€45.19M
    Total cash dividends paid
    -€10.81M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €6.88M
    Net financing cash flow
    -€3.93M
    Foreign exchange effects
    -€3.93M
    Net change in cash
    €2.75M
    Cash at end of period
    €129.91M
    Free cash flow
    €100.73M

    Balance sheet

    Cash and cash equivalents
    €129.91M
    Cash and short-term investments
    €145.95M
    Total receivables
    €0.00
    Inventory
    €0.00
    Other current assets
    €35.99M
    Total current assets
    €628.13M
    Property, plant & equipment
    €347.26M
    Goodwill
    €59.94M
    Intangible assets
    €39.36M
    Long-term investments
    €35.75M
    Other non-current assets
    €69.85M
    Total non-current assets
    €565.71M
    Total assets
    €1.19B
    Accounts payable
    €96.29M
    Short-term debt
    €269.15M
    Other current liabilities
    €143.35M
    Total current liabilities
    €520.56M
    Long-term debt
    €148.48M
    Deferred tax liabilities
    €25.46M
    Other non-current liabilities
    €26.97M
    Total non-current liabilities
    €200.91M
    Total liabilities
    €721.47M
    Common stock
    €42.78M
    Retained earnings
    €353.36M
    Other equity
    €0.00
    Total equity
    €472.37M
    Total liabilities and shareholders' equity
    €1.19B

    Company information

    Market capitalization
    €325.52M
    Employees
    6.2K
    Enterprise Value
    €80.10B

    Company ratios

    Gross margin
    30.3% Better than peer group: 20.6%
    EBITDA margin
    11.4% Even with peer group: 7.7%
    EBIT margin
    6.6% Even with peer group: 5.9%
    EBT margin
    6.5% Even with peer group: 5.7%
    Net margin
    3.7% Even with peer group: 3.6%
    ROE
    6.1% Even with peer group: 8.2%
    ROA
    2.4% Even with peer group: 4.2%
    Asset turnover
    65.6% Much worse than peer group: 125.2%
    FCF margin
    1.4% Even with peer group: 1.5%
    FCF yield
    3.3%
    Efficiency ratio
    88.6%
    Net sales per employee
    €127.10K
    Net income per employee
    €4.69K

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