Okuwa Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €1.44B
    Cost of goods sold
    €985.49M
    Gross profit
    €455.22M
    SG&A expenses
    €390.80M
    R&D expenses
    €0.00
    EBITDA
    €41.69M
    D&A
    €39.80M
    EBIT
    €18.56M
    Interest expenses
    €449.07K
    EBT
    -€10.02M
    Tax expenses
    €471.81K
    Net income
    -€10.61M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €10.61M
    Changes in working capital
    €0.00
    Operating cash flow
    €19.66M
    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
    -€19.28M
    Cash at end of period
    €0.00
    Free cash flow
    €19.66M

    Balance sheet

    Cash and cash equivalents
    €65.51M
    Cash and short-term investments
    €65.51M
    Total receivables
    €38.22M
    Inventory
    €60.43M
    Other current assets
    €8.45M
    Total current assets
    €172.60M
    Property, plant & equipment
    €451.96M
    Goodwill
    €0.00
    Intangible assets
    €21.05M
    Long-term investments
    €75.91M
    Other non-current assets
    €9.66M
    Total non-current assets
    €558.58M
    Total assets
    €731.18M
    Accounts payable
    €75.49M
    Short-term debt
    €49.28M
    Other current liabilities
    €75.30M
    Total current liabilities
    €200.07M
    Long-term debt
    €75.23M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €32.24M
    Total non-current liabilities
    €107.47M
    Total liabilities
    €307.54M
    Common stock
    €80.25M
    Retained earnings
    €252.69M
    Other equity
    €10.37M
    Total equity
    €423.64M
    Total liabilities and shareholders' equity
    €731.18M

    Company information

    Market capitalization
    €233.95M
    Employees
    2.1K
    Enterprise Value
    €48.58B

    Company ratios

    Gross margin
    31.6% Worse than peer group: 39.5%
    EBITDA margin
    2.9% Worse than peer group: 10.3%
    EBIT margin
    1.3% Worse than peer group: 11.8%
    EBT margin
    -0.7% Worse than peer group: 10.1%
    Net margin
    -0.7% Worse than peer group: 6.7%
    ROE
    -2.5% Worse than peer group: 5.8%
    ROA
    -1.5% Even with peer group: 2.6%
    Asset turnover
    197.0% Much better than peer group: 70.6%
    FCF margin
    1.4% Even with peer group: -0.9%
    FCF yield
    8.4%
    Efficiency ratio
    97.1%
    Net sales per employee
    €682.16K
    Net income per employee
    -€5.02K

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