Nippon Sheet Glass Company, Limited / Fundamentals

    Income statement

    Net revenue
    €4.76B
    Cost of goods sold
    €3.81B
    Gross profit
    €953.09M
    SG&A expenses
    €836.04M
    R&D expenses
    €0.00
    EBITDA
    €373.87M
    D&A
    €280.18M
    EBIT
    €76.11M
    Interest expenses
    €40.54M
    EBT
    -€48.31M
    Tax expenses
    €57.62M
    Net income
    -€78.38M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €10.94M
    Changes in working capital
    €84.34M
    Operating cash flow
    €297.08M
    Capex
    €310.06M
    Other investing cash flow
    €69.54M
    Net investing cash flow
    -€240.54M
    Total cash dividends paid
    -€11.05M
    Issuance of common stock
    €0.00
    Debt repayment
    €63.51M
    Other financing cash flow
    -€4.21M
    Net financing cash flow
    €48.25M
    Foreign exchange effects
    -€14.39M
    Net change in cash
    €105.98M
    Cash at end of period
    €356.92M
    Free cash flow
    €607.14M

    Balance sheet

    Cash and cash equivalents
    €370.14M
    Cash and short-term investments
    €370.14M
    Total receivables
    €478.62M
    Inventory
    €932.29M
    Other current assets
    €50.46M
    Total current assets
    €1.83B
    Property, plant & equipment
    €2.57B
    Goodwill
    €465.48M
    Intangible assets
    €272.41M
    Long-term investments
    €278.91M
    Other non-current assets
    €225.49M
    Total non-current assets
    €4.02B
    Total assets
    €5.85B
    Accounts payable
    €1.06B
    Short-term debt
    €1.00B
    Other current liabilities
    €239.35M
    Total current liabilities
    €2.32B
    Long-term debt
    €1.96B
    Deferred tax liabilities
    €122.35M
    Other non-current liabilities
    €395.50M
    Total non-current liabilities
    €2.73B
    Total liabilities
    €5.05B
    Common stock
    €662.47M
    Retained earnings
    -€727.28M
    Other equity
    €0.00
    Total equity
    €807.09M
    Total liabilities and shareholders' equity
    €5.85B

    Company information

    Market capitalization
    €242.67M
    Employees
    25K
    Enterprise Value
    €495.02B

    Company ratios

    Gross margin
    20.0% Even with peer group: 20.7%
    EBITDA margin
    7.8% Even with peer group: 11.2%
    EBIT margin
    1.6% Even with peer group: 6.1%
    EBT margin
    -1.0% Worse than peer group: 4.1%
    Net margin
    -1.6% Even with peer group: 2.3%
    ROE
    -9.7% Worse than peer group: 4.6%
    ROA
    -1.3% Even with peer group: 2.1%
    Asset turnover
    81.4% Worse than peer group: 87.1%
    FCF margin
    -0.3% Even with peer group: 2.0%
    FCF yield
    -5.4%
    Efficiency ratio
    92.2%
    Net sales per employee
    €191.43K
    Net income per employee
    -€3.15K

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