Oriental Shiraishi Corporation / Fundamentals

    Income statement

    Net revenue
    €372.90M
    Cost of goods sold
    €305.55M
    Gross profit
    €67.36M
    SG&A expenses
    €35.96M
    R&D expenses
    €0.00
    EBITDA
    €40.95M
    D&A
    €9.15M
    EBIT
    €31.39M
    Interest expenses
    €80.87K
    EBT
    €31.88M
    Tax expenses
    €10.42M
    Net income
    €21.46M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€21.46M
    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
    €116.72M
    Cash and short-term investments
    €116.72M
    Total receivables
    €171.52M
    Inventory
    €19.63M
    Other current assets
    €14.53M
    Total current assets
    €322.41M
    Property, plant & equipment
    €73.45M
    Goodwill
    €18.49M
    Intangible assets
    €1.20M
    Long-term investments
    €28.62M
    Other non-current assets
    €2.22M
    Total non-current assets
    €125.71M
    Total assets
    €448.12M
    Accounts payable
    €56.89M
    Short-term debt
    €2.26M
    Other current liabilities
    €33.30M
    Total current liabilities
    €108.25M
    Long-term debt
    €16.31M
    Deferred tax liabilities
    €2.81M
    Other non-current liabilities
    €24.56M
    Total non-current liabilities
    €43.68M
    Total liabilities
    €151.93M
    Common stock
    €28.88M
    Retained earnings
    €255.57M
    Other equity
    €6.65M
    Total equity
    €296.16M
    Total liabilities and shareholders' equity
    €448.12M

    Company information

    Market capitalization
    €278.97M
    Employees
    976
    Enterprise Value
    €30.52B

    Company ratios

    Gross margin
    18.1% Even with peer group: 14.9%
    EBITDA margin
    11.0% Better than peer group: 5.8%
    EBIT margin
    8.4% Even with peer group: 4.0%
    EBT margin
    8.5% Even with peer group: 4.2%
    Net margin
    5.8% Even with peer group: 2.7%
    ROE
    7.2% Even with peer group: 6.9%
    ROA
    4.8% Even with peer group: 3.0%
    Asset turnover
    83.2% Much worse than peer group: 111.5%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    89.0%
    Net sales per employee
    €382.07K
    Net income per employee
    €21.99K

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