Shin-Etsu Polymer Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €638.80M
    Cost of goods sold
    €442.71M
    Gross profit
    €196.08M
    SG&A expenses
    €119.42M
    R&D expenses
    €0.00
    EBITDA
    €104.96M
    D&A
    €31.35M
    EBIT
    €76.67M
    Interest expenses
    €202.18K
    EBT
    €76.29M
    Tax expenses
    €21.81M
    Net income
    €54.47M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€54.47M
    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
    €259.38M
    Cash and short-term investments
    €259.38M
    Total receivables
    €184.77M
    Inventory
    €126.67M
    Other current assets
    €3.47M
    Total current assets
    €574.28M
    Property, plant & equipment
    €287.64M
    Goodwill
    €467.91K
    Intangible assets
    €5.18M
    Long-term investments
    €5.37M
    Other non-current assets
    €5.74M
    Total non-current assets
    €309.48M
    Total assets
    €883.76M
    Accounts payable
    €93.57M
    Short-term debt
    €0.00
    Other current liabilities
    €59.89M
    Total current liabilities
    €153.46M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €18.87M
    Total non-current liabilities
    €18.87M
    Total liabilities
    €172.34M
    Common stock
    €67.21M
    Retained earnings
    €522.76M
    Other equity
    €74.63M
    Total equity
    €711.42M
    Total liabilities and shareholders' equity
    €883.76M

    Company information

    Market capitalization
    €809.03M
    Employees
    4.5K
    Enterprise Value
    €85.74B

    Company ratios

    Gross margin
    30.7% Even with peer group: 30.1%
    EBITDA margin
    16.4% Even with peer group: 11.6%
    EBIT margin
    12.0% Even with peer group: 8.6%
    EBT margin
    11.9% Even with peer group: 8.5%
    Net margin
    8.5% Even with peer group: 5.5%
    ROE
    7.7% Even with peer group: 8.1%
    ROA
    6.2% Even with peer group: 5.4%
    Asset turnover
    72.3% Much worse than peer group: 130.9%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    83.6%
    Net sales per employee
    €143.32K
    Net income per employee
    €12.22K

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