ShinMaywa Industries, Ltd. / Fundamentals

    Income statement

    Net revenue
    €1.52B
    Cost of goods sold
    €1.26B
    Gross profit
    €254.70M
    SG&A expenses
    €175.19M
    R&D expenses
    €0.00
    EBITDA
    €107.45M
    D&A
    €32.14M
    EBIT
    €79.50M
    Interest expenses
    €3.56M
    EBT
    €75.49M
    Tax expenses
    €23.42M
    Net income
    €50.98M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€7.26M
    Changes in working capital
    €40.79M
    Operating cash flow
    €116.65M
    Capex
    €58.31M
    Other investing cash flow
    €1.13M
    Net investing cash flow
    -€61.50M
    Total cash dividends paid
    -€18.60M
    Issuance of common stock
    €0.00
    Debt repayment
    -€62.28M
    Other financing cash flow
    €51.77M
    Net financing cash flow
    -€29.11M
    Foreign exchange effects
    -€392.69K
    Net change in cash
    €1.92M
    Cash at end of period
    €162.05M
    Free cash flow
    €174.96M

    Balance sheet

    Cash and cash equivalents
    €162.05M
    Cash and short-term investments
    €162.05M
    Total receivables
    €484.58M
    Inventory
    €352.51M
    Other current assets
    €19.79M
    Total current assets
    €1.02B
    Property, plant & equipment
    €282.00M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €84.33M
    Other non-current assets
    €66.89M
    Total non-current assets
    €497.44M
    Total assets
    €1.52B
    Accounts payable
    €178.15M
    Short-term debt
    €40.97M
    Other current liabilities
    €220.51M
    Total current liabilities
    €531.52M
    Long-term debt
    €250.41M
    Deferred tax liabilities
    €916.28K
    Other non-current liabilities
    €90.03M
    Total non-current liabilities
    €341.36M
    Total liabilities
    €872.88M
    Common stock
    €90.95M
    Retained earnings
    €451.96M
    Other equity
    €44.08M
    Total equity
    €643.48M
    Total liabilities and shareholders' equity
    €1.52B

    Company information

    Market capitalization
    €603.22M
    Employees
    6.2K
    Enterprise Value
    €119.61B

    Company ratios

    Gross margin
    16.8% Even with peer group: 20.8%
    EBITDA margin
    7.1% Even with peer group: 7.8%
    EBIT margin
    5.2% Even with peer group: 4.6%
    EBT margin
    5.0% Even with peer group: 3.7%
    Net margin
    3.4% Even with peer group: 2.2%
    ROE
    7.9% Even with peer group: 5.4%
    ROA
    3.4% Even with peer group: 1.7%
    Asset turnover
    100.0% Much better than peer group: 76.1%
    FCF margin
    3.8% Even with peer group: 1.2%
    FCF yield
    9.7%
    Efficiency ratio
    92.9%
    Net sales per employee
    €245.33K
    Net income per employee
    €8.25K

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