North Industries Group Red Arrow Co., Ltd / Fundamentals

    Income statement

    Net revenue
    €589.42M
    Cost of goods sold
    €512.94M
    Gross profit
    €76.48M
    SG&A expenses
    -€50.58M
    R&D expenses
    €53.45M
    EBITDA
    -€40.00M
    D&A
    €15.12M
    EBIT
    -€58.49M
    Interest expenses
    €1.77M
    EBT
    -€55.78M
    Tax expenses
    €269.81K
    Net income
    -€49.70M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €39.76M
    Changes in working capital
    €0.00
    Operating cash flow
    €11.61M
    Capex
    €84.42M
    Other investing cash flow
    €8.42M
    Net investing cash flow
    -€76.00M
    Total cash dividends paid
    -€1.69M
    Issuance of common stock
    €0.00
    Debt repayment
    €3.14M
    Other financing cash flow
    €8.70M
    Net financing cash flow
    €10.14M
    Foreign exchange effects
    €868.40
    Net change in cash
    -€40.99M
    Cash at end of period
    €628.39M
    Free cash flow
    €96.03M

    Balance sheet

    Cash and cash equivalents
    €632.50M
    Cash and short-term investments
    €632.50M
    Total receivables
    €212.62M
    Inventory
    €347.90M
    Other current assets
    €40.58M
    Total current assets
    €1.23B
    Property, plant & equipment
    €551.38M
    Goodwill
    €0.00
    Intangible assets
    €73.37M
    Long-term investments
    €3.40M
    Other non-current assets
    €18.18M
    Total non-current assets
    €649.62M
    Total assets
    €1.88B
    Accounts payable
    €352.42M
    Short-term debt
    €80.59M
    Other current liabilities
    €126.14M
    Total current liabilities
    €562.67M
    Long-term debt
    €25.27M
    Deferred tax liabilities
    €11.16M
    Other non-current liabilities
    €36.06M
    Total non-current liabilities
    €77.36M
    Total liabilities
    €640.03M
    Common stock
    €167.73M
    Retained earnings
    €563.64M
    Other equity
    €70.97M
    Total equity
    €1.24B
    Total liabilities and shareholders' equity
    €1.88B

    Company information

    Market capitalization
    €3.63B
    Employees
    8.3K
    Enterprise Value
    €18.76B

    Company ratios

    Gross margin
    13.0% Much worse than peer group: 37.1%
    EBITDA margin
    -6.8% Much better than peer group: -53.1%
    EBIT margin
    -9.9% Much better than peer group: -80.5%
    EBT margin
    -9.5% Much better than peer group: -83.2%
    Net margin
    -8.4% Much better than peer group: -86.2%
    ROE
    -4.0% Worse than peer group: 11.2%
    ROA
    -2.6% Worse than peer group: 5.2%
    Asset turnover
    31.3% Much worse than peer group: 341.2%
    FCF margin
    -12.4% Worse than peer group: 0.6%
    FCF yield
    -2.0%
    Efficiency ratio
    106.8%
    Net sales per employee
    €70.84K
    Net income per employee
    -€5.97K

    Notifications