Suzuden Corporation / Fundamentals

    Income statement

    Net revenue
    €261.22M
    Cost of goods sold
    €217.88M
    Gross profit
    €43.06M
    SG&A expenses
    €29.60M
    R&D expenses
    €0.00
    EBITDA
    €15.59M
    D&A
    €1.33M
    EBIT
    €13.18M
    Interest expenses
    €19.39K
    EBT
    €14.61M
    Tax expenses
    €4.89M
    Net income
    €9.72M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €10.20M
    Changes in working capital
    -€4.92M
    Operating cash flow
    €16.32M
    Capex
    €254.64K
    Other investing cash flow
    €13.25K
    Net investing cash flow
    -€330.65K
    Total cash dividends paid
    -€8.33M
    Issuance of common stock
    €0.00
    Debt repayment
    -€2.48M
    Other financing cash flow
    €1.24M
    Net financing cash flow
    -€10.99M
    Foreign exchange effects
    €49.09K
    Net change in cash
    -€886.86K
    Cash at end of period
    €40.48M
    Free cash flow
    €16.58M

    Balance sheet

    Cash and cash equivalents
    €40.48M
    Cash and short-term investments
    €40.48M
    Total receivables
    €58.62M
    Inventory
    €20.41M
    Other current assets
    €1.02M
    Total current assets
    €120.53M
    Property, plant & equipment
    €25.09M
    Goodwill
    €0.00
    Intangible assets
    €683.47K
    Long-term investments
    €0.00
    Other non-current assets
    €6.03M
    Total non-current assets
    €31.80M
    Total assets
    €152.33M
    Accounts payable
    €34.96M
    Short-term debt
    €2.44M
    Other current liabilities
    €5.00M
    Total current liabilities
    €42.39M
    Long-term debt
    €569.12K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €6.42M
    Total non-current liabilities
    €6.99M
    Total liabilities
    €49.38M
    Common stock
    €10.35M
    Retained earnings
    €85.61M
    Other equity
    €829.24K
    Total equity
    €102.95M
    Total liabilities and shareholders' equity
    €152.33M

    Company information

    Market capitalization
    €143.36M
    Employees
    342
    Enterprise Value
    €16.84B

    Company ratios

    Gross margin
    16.5% Even with peer group: 18.3%
    EBITDA margin
    6.0% Even with peer group: 8.4%
    EBIT margin
    5.0% Even with peer group: 5.9%
    EBT margin
    5.6% Even with peer group: 6.1%
    Net margin
    3.7% Even with peer group: 3.8%
    ROE
    9.4% Even with peer group: 6.9%
    ROA
    6.4% Even with peer group: 4.0%
    Asset turnover
    171.5% Much better than peer group: 112.3%
    FCF margin
    6.2% Even with peer group: 1.3%
    FCF yield
    11.2%
    Efficiency ratio
    94.0%
    Net sales per employee
    €763.80K
    Net income per employee
    €28.41K

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