Sakai Chemical Industry Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €487.60M
    Cost of goods sold
    €370.44M
    Gross profit
    €117.16M
    SG&A expenses
    €81.96M
    R&D expenses
    €0.00
    EBITDA
    €57.43M
    D&A
    €22.53M
    EBIT
    €35.20M
    Interest expenses
    €612.33K
    EBT
    €34.50M
    Tax expenses
    €4.76M
    Net income
    €28.96M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€28.96M
    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
    €93.48M
    Cash and short-term investments
    €93.48M
    Total receivables
    €155.84M
    Inventory
    €155.92M
    Other current assets
    €7.30M
    Total current assets
    €412.55M
    Property, plant & equipment
    €257.18M
    Goodwill
    €4.49M
    Intangible assets
    €1.58M
    Long-term investments
    €29.58M
    Other non-current assets
    €3.26M
    Total non-current assets
    €299.83M
    Total assets
    €712.37M
    Accounts payable
    €49.45M
    Short-term debt
    €66.50M
    Other current liabilities
    €45.27M
    Total current liabilities
    €161.23M
    Long-term debt
    €60.11M
    Deferred tax liabilities
    €3.71M
    Other non-current liabilities
    €28.72M
    Total non-current liabilities
    €92.54M
    Total liabilities
    €253.77M
    Common stock
    €126.15M
    Retained earnings
    €218.17M
    Other equity
    €20.65M
    Total equity
    €458.59M
    Total liabilities and shareholders' equity
    €712.37M

    Company information

    Market capitalization
    €250.04M
    Employees
    2K
    Enterprise Value
    €48.01B

    Company ratios

    Gross margin
    24.0% Even with peer group: 25.3%
    EBITDA margin
    11.8% Even with peer group: 13.2%
    EBIT margin
    7.2% Even with peer group: 8.4%
    EBT margin
    7.1% Even with peer group: 6.1%
    Net margin
    5.9% Even with peer group: 4.0%
    ROE
    6.3% Even with peer group: 3.4%
    ROA
    4.1% Even with peer group: 2.7%
    Asset turnover
    68.4% Better than peer group: 62.6%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    88.2%
    Net sales per employee
    €243.92K
    Net income per employee
    €14.49K

    Notifications