Okabe Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €387.75M
    Cost of goods sold
    €266.26M
    Gross profit
    €121.49M
    SG&A expenses
    €97.24M
    R&D expenses
    €0.00
    EBITDA
    €38.72M
    D&A
    €12.71M
    EBIT
    €24.90M
    Interest expenses
    €187.81K
    EBT
    -€5.75M
    Tax expenses
    -€1.71M
    Net income
    -€4.04M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €4.04M
    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
    €68.93M
    Cash and short-term investments
    €68.93M
    Total receivables
    €100.30M
    Inventory
    €95.10M
    Other current assets
    €8.33M
    Total current assets
    €272.65M
    Property, plant & equipment
    €135.67M
    Goodwill
    €8.58M
    Intangible assets
    €3.06M
    Long-term investments
    €46.29M
    Other non-current assets
    €30.83M
    Total non-current assets
    €224.43M
    Total assets
    €497.08M
    Accounts payable
    €57.03M
    Short-term debt
    €6.12M
    Other current liabilities
    €37.00M
    Total current liabilities
    €100.15M
    Long-term debt
    €30.45M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €20.64M
    Total non-current liabilities
    €51.08M
    Total liabilities
    €151.23M
    Common stock
    €39.33M
    Retained earnings
    €240.36M
    Other equity
    €46.38M
    Total equity
    €345.83M
    Total liabilities and shareholders' equity
    €497.06M

    Company information

    Market capitalization
    €221.04M
    Employees
    941
    Enterprise Value
    €33.13B

    Company ratios

    Gross margin
    31.3% Better than peer group: 24.5%
    EBITDA margin
    10.0% Even with peer group: 8.4%
    EBIT margin
    6.4% Even with peer group: 5.0%
    EBT margin
    -1.5% Worse than peer group: 5.9%
    Net margin
    -1.0% Even with peer group: 3.6%
    ROE
    -1.2% Even with peer group: 3.5%
    ROA
    -0.8% Even with peer group: 2.3%
    Asset turnover
    78.0% Better than peer group: 70.3%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    90.0%
    Net sales per employee
    €412.06K
    Net income per employee
    -€4.29K

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