Nitta Gelatin Inc. / Fundamentals

    Income statement

    Net revenue
    €223.82M
    Cost of goods sold
    €166.28M
    Gross profit
    €57.54M
    SG&A expenses
    €34.83M
    R&D expenses
    €0.00
    EBITDA
    €33.42M
    D&A
    €8.73M
    EBIT
    €22.71M
    Interest expenses
    €600.77K
    EBT
    €25.70M
    Tax expenses
    €5.99M
    Net income
    €18.25M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€18.25M
    Changes in working capital
    €0.00
    Operating cash flow
    €0.00
    Capex
    €0.00
    Other investing cash flow
    €0.00
    Net investing cash flow
    €0.00
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €0.00
    Net financing cash flow
    €0.00
    Foreign exchange effects
    €0.00
    Net change in cash
    €0.00
    Cash at end of period
    €0.00
    Free cash flow
    €0.00

    Balance sheet

    Cash and cash equivalents
    €28.92M
    Cash and short-term investments
    €29.56M
    Total receivables
    €46.19M
    Inventory
    €65.14M
    Other current assets
    €2.63M
    Total current assets
    €143.52M
    Property, plant & equipment
    €54.08M
    Goodwill
    €525.68K
    Intangible assets
    €1.73M
    Long-term investments
    €17.76M
    Other non-current assets
    €15.04M
    Total non-current assets
    €89.93M
    Total assets
    €233.45M
    Accounts payable
    €16.39M
    Short-term debt
    €19.05M
    Other current liabilities
    €15.61M
    Total current liabilities
    €51.05M
    Long-term debt
    €25.65M
    Deferred tax liabilities
    €2.80M
    Other non-current liabilities
    €7.36M
    Total non-current liabilities
    €35.80M
    Total liabilities
    €86.85M
    Common stock
    €18.16M
    Retained earnings
    €70.34M
    Other equity
    €14.71M
    Total equity
    €146.58M
    Total liabilities and shareholders' equity
    €233.45M

    Company information

    Market capitalization
    €92.67M
    Employees
    946
    Enterprise Value
    €18.06B

    Company ratios

    Gross margin
    25.7% Even with peer group: 26.0%
    EBITDA margin
    14.9% Better than peer group: 7.9%
    EBIT margin
    10.1% Better than peer group: 4.2%
    EBT margin
    11.5% Better than peer group: 5.5%
    Net margin
    8.2% Even with peer group: 3.4%
    ROE
    12.5% Better than peer group: 5.6%
    ROA
    7.8% Even with peer group: 3.1%
    Asset turnover
    95.9% Better than peer group: 88.2%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    85.1%
    Net sales per employee
    €236.59K
    Net income per employee
    €19.30K

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