Oki Electric Industry Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €2.57B
    Cost of goods sold
    €1.92B
    Gross profit
    €643.26M
    SG&A expenses
    €537.55M
    R&D expenses
    €0.00
    EBITDA
    €190.69M
    D&A
    €84.99M
    EBIT
    €105.70M
    Interest expenses
    €3.22M
    EBT
    €86.27M
    Tax expenses
    €15.39M
    Net income
    €70.81M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€16.04M
    Changes in working capital
    €83.02M
    Operating cash flow
    €222.78M
    Capex
    €59.60M
    Other investing cash flow
    -€51.81M
    Net investing cash flow
    -€111.41M
    Total cash dividends paid
    -€14.67M
    Issuance of common stock
    €0.00
    Debt repayment
    €28.44M
    Other financing cash flow
    -€115.12M
    Net financing cash flow
    -€101.35M
    Foreign exchange effects
    €278.05K
    Net change in cash
    €205.62M
    Cash at end of period
    €205.62M
    Free cash flow
    €282.38M

    Balance sheet

    Cash and cash equivalents
    €209.19M
    Cash and short-term investments
    €209.19M
    Total receivables
    €636.75M
    Inventory
    €368.83M
    Other current assets
    €101.00M
    Total current assets
    €1.32B
    Property, plant & equipment
    €342.10M
    Goodwill
    €0.00
    Intangible assets
    €103.01M
    Long-term investments
    €217.78M
    Other non-current assets
    €353.32M
    Total non-current assets
    €1.02B
    Total assets
    €2.33B
    Accounts payable
    €348.57M
    Short-term debt
    €234.86M
    Other current liabilities
    €364.14M
    Total current liabilities
    €947.58M
    Long-term debt
    €349.61M
    Deferred tax liabilities
    €23.56M
    Other non-current liabilities
    €184.21M
    Total non-current liabilities
    €557.39M
    Total liabilities
    €1.50B
    Common stock
    €249.67M
    Retained earnings
    €473.82M
    Other equity
    €0.00
    Total equity
    €827.02M
    Total liabilities and shareholders' equity
    €2.33B

    Company information

    Market capitalization
    €797.21M
    Employees
    14K
    Enterprise Value
    €200.62B

    Company ratios

    Gross margin
    25.1% Worse than peer group: 38.9%
    EBITDA margin
    7.4% Even with peer group: 10.2%
    EBIT margin
    4.1% Even with peer group: 7.2%
    EBT margin
    3.4% Even with peer group: 7.1%
    Net margin
    2.8% Even with peer group: 4.5%
    ROE
    8.6% Even with peer group: 6.4%
    ROA
    3.0% Even with peer group: 3.8%
    Asset turnover
    110.1% Better than peer group: 98.1%
    FCF margin
    6.4% Even with peer group: 2.4%
    FCF yield
    20.5%
    Efficiency ratio
    92.6%
    Net sales per employee
    €177.81K
    Net income per employee
    €4.90K

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