Nishio Rent All Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €1.19B
    Cost of goods sold
    €708.43M
    Gross profit
    €481.45M
    SG&A expenses
    €254.65M
    R&D expenses
    €0.00
    EBITDA
    €299.91M
    D&A
    €190.66M
    EBIT
    €109.18M
    Interest expenses
    €0.00
    EBT
    €105.83M
    Tax expenses
    €34.14M
    Net income
    €71.10M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€70.04M
    Changes in working capital
    -€8.12M
    Operating cash flow
    €41.87M
    Capex
    €5.56M
    Other investing cash flow
    -€825.22K
    Net investing cash flow
    -€6.38M
    Total cash dividends paid
    -€9.95M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€3.29M
    Net financing cash flow
    -€13.24M
    Foreign exchange effects
    -€241.88K
    Net change in cash
    €0.00
    Cash at end of period
    €0.00
    Free cash flow
    €47.43M

    Balance sheet

    Cash and cash equivalents
    €326.87M
    Cash and short-term investments
    €328.07M
    Total receivables
    €279.77M
    Inventory
    €0.00
    Other current assets
    -€607.84M
    Total current assets
    €0.00
    Property, plant & equipment
    €933.17M
    Goodwill
    €4.87M
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    -€946.49M
    Total non-current assets
    €0.00
    Total assets
    €1.75B
    Accounts payable
    €0.00
    Short-term debt
    €171.81M
    Other current liabilities
    -€171.81M
    Total current liabilities
    €0.00
    Long-term debt
    €401.38M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    -€401.38M
    Total non-current liabilities
    €0.00
    Total liabilities
    €965.08M
    Common stock
    €46.10M
    Retained earnings
    €670.12M
    Other equity
    €21.45M
    Total equity
    €780.79M
    Total liabilities and shareholders' equity
    €1.75B

    Company information

    Market capitalization
    €641.50M
    Employees
    4.7K
    Enterprise Value
    €151.97B

    Company ratios

    Gross margin
    40.5% Much better than peer group: 18.7%
    EBITDA margin
    25.2% Even with peer group: 27.8%
    EBIT margin
    9.2% Even with peer group: 5.0%
    EBT margin
    8.9% Even with peer group: 4.5%
    Net margin
    6.0% Even with peer group: 2.7%
    ROE
    9.1% Better than peer group: 1.0%
    ROA
    4.1% Even with peer group: 0.8%
    Asset turnover
    68.2% Much worse than peer group: 157.5%
    FCF margin
    3.1% Even with peer group: 2.4%
    FCF yield
    5.7%
    Efficiency ratio
    74.8%
    Net sales per employee
    €251.77K
    Net income per employee
    €15.04K

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