Osaka Soda Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €572.72M
    Cost of goods sold
    €405.57M
    Gross profit
    €167.15M
    SG&A expenses
    €90.57M
    R&D expenses
    €0.00
    EBITDA
    €99.71M
    D&A
    €22.87M
    EBIT
    €76.52M
    Interest expenses
    €739.41K
    EBT
    €84.59M
    Tax expenses
    €24.94M
    Net income
    €59.68M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€59.68M
    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
    €94.39M
    Cash and short-term investments
    €250.21M
    Total receivables
    €175.03M
    Inventory
    €102.85M
    Other current assets
    €8.67M
    Total current assets
    €536.75M
    Property, plant & equipment
    €169.23M
    Goodwill
    €681.65K
    Intangible assets
    €8.10M
    Long-term investments
    €164.74M
    Other non-current assets
    €5.60M
    Total non-current assets
    €352.49M
    Total assets
    €889.23M
    Accounts payable
    €75.77M
    Short-term debt
    €41.87M
    Other current liabilities
    €63.66M
    Total current liabilities
    €181.30M
    Long-term debt
    €6.13M
    Deferred tax liabilities
    €22.95M
    Other non-current liabilities
    €11.06M
    Total non-current liabilities
    €40.14M
    Total liabilities
    €221.44M
    Common stock
    €91.68M
    Retained earnings
    €439.90M
    Other equity
    €74.85M
    Total equity
    €667.76M
    Total liabilities and shareholders' equity
    €889.23M

    Company information

    Market capitalization
    €1.31B
    Employees
    1K
    Enterprise Value
    €208.69B

    Company ratios

    Gross margin
    29.2% Even with peer group: 29.2%
    EBITDA margin
    17.4% Better than peer group: 12.4%
    EBIT margin
    13.4% Better than peer group: 8.2%
    EBT margin
    14.8% Better than peer group: 7.4%
    Net margin
    10.4% Better than peer group: 4.9%
    ROE
    8.9% Even with peer group: 4.6%
    ROA
    6.7% Even with peer group: 3.9%
    Asset turnover
    64.4% Worse than peer group: 74.1%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    82.6%
    Net sales per employee
    €558.75K
    Net income per employee
    €58.22K

    Notifications