Okamura Corporation / Fundamentals

    Income statement

    Net revenue
    €1.79B
    Cost of goods sold
    €1.19B
    Gross profit
    €600.59M
    SG&A expenses
    €464.36M
    R&D expenses
    €0.00
    EBITDA
    €179.10M
    D&A
    €38.64M
    EBIT
    €136.22M
    Interest expenses
    €1.72M
    EBT
    €173.46M
    Tax expenses
    €47.79M
    Net income
    €125.46M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€132.82M
    Changes in working capital
    -€25.69M
    Operating cash flow
    €5.59M
    Capex
    €93.67M
    Other investing cash flow
    -€2.04M
    Net investing cash flow
    -€81.21M
    Total cash dividends paid
    -€47.45M
    Issuance of common stock
    €0.00
    Debt repayment
    €85.06M
    Other financing cash flow
    -€38.80M
    Net financing cash flow
    -€1.19M
    Foreign exchange effects
    €1.67M
    Net change in cash
    -€27.99M
    Cash at end of period
    €149.37M
    Free cash flow
    €99.26M

    Balance sheet

    Cash and cash equivalents
    €149.37M
    Cash and short-term investments
    €149.37M
    Total receivables
    €498.67M
    Inventory
    €126.41M
    Other current assets
    €20.15M
    Total current assets
    €794.59M
    Property, plant & equipment
    €494.31M
    Goodwill
    €34.00M
    Intangible assets
    €27.93M
    Long-term investments
    €250.25M
    Other non-current assets
    €42.09M
    Total non-current assets
    €850.98M
    Total assets
    €1.65B
    Accounts payable
    €160.66M
    Short-term debt
    €45.66M
    Other current liabilities
    €89.21M
    Total current liabilities
    €305.75M
    Long-term debt
    €158.31M
    Deferred tax liabilities
    €19.45M
    Other non-current liabilities
    €98.97M
    Total non-current liabilities
    €276.73M
    Total liabilities
    €582.48M
    Common stock
    €106.25M
    Retained earnings
    €790.69M
    Other equity
    €105.30M
    Total equity
    €1.06B
    Total liabilities and shareholders' equity
    €1.65B

    Company information

    Market capitalization
    €1.21B
    Employees
    5.5K
    Enterprise Value
    €218.27B

    Company ratios

    Gross margin
    33.6% Even with peer group: 29.4%
    EBITDA margin
    10.0% Even with peer group: 10.7%
    EBIT margin
    7.6% Even with peer group: 7.7%
    EBT margin
    9.7% Even with peer group: 7.8%
    Net margin
    7.0% Even with peer group: 5.2%
    ROE
    11.8% Even with peer group: 7.5%
    ROA
    7.6% Even with peer group: 4.8%
    Asset turnover
    108.8% Better than peer group: 94.7%
    FCF margin
    -4.9% Worse than peer group: 2.4%
    FCF yield
    -7.3%
    Efficiency ratio
    90.0%
    Net sales per employee
    €325.99K
    Net income per employee
    €22.85K

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