The Zenitaka Corporation / Fundamentals

    Income statement

    Net revenue
    €686.70M
    Cost of goods sold
    €628.59M
    Gross profit
    €58.11M
    SG&A expenses
    €36.98M
    R&D expenses
    €0.00
    EBITDA
    €27.38M
    D&A
    €3.22M
    EBIT
    €21.13M
    Interest expenses
    €1.71M
    EBT
    €29.21M
    Tax expenses
    €9.27M
    Net income
    €19.94M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€19.94M
    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
    €71.36M
    Cash and short-term investments
    €71.36M
    Total receivables
    €545.02M
    Inventory
    €2.68M
    Other current assets
    €21.12M
    Total current assets
    €640.18M
    Property, plant & equipment
    €141.48M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €387.33M
    Other non-current assets
    €6.65M
    Total non-current assets
    €536.54M
    Total assets
    €1.18B
    Accounts payable
    €187.99M
    Short-term debt
    €126.18M
    Other current liabilities
    €20.14M
    Total current liabilities
    €424.35M
    Long-term debt
    €83.83M
    Deferred tax liabilities
    €88.03M
    Other non-current liabilities
    €29.20M
    Total non-current liabilities
    €201.06M
    Total liabilities
    €625.41M
    Common stock
    €21.03M
    Retained earnings
    €325.63M
    Other equity
    €204.60M
    Total equity
    €551.29M
    Total liabilities and shareholders' equity
    €1.18B

    Company information

    Market capitalization
    €174.38M
    Employees
    920
    Enterprise Value
    €53.98B

    Company ratios

    Gross margin
    8.5% Worse than peer group: 14.7%
    EBITDA margin
    4.0% Even with peer group: 8.4%
    EBIT margin
    3.1% Even with peer group: 6.8%
    EBT margin
    4.3% Even with peer group: 7.1%
    Net margin
    2.9% Even with peer group: 4.9%
    ROE
    3.6% Even with peer group: 7.4%
    ROA
    1.7% Even with peer group: 4.0%
    Asset turnover
    58.4% Much worse than peer group: 88.4%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    96.0%
    Net sales per employee
    €746.41K
    Net income per employee
    €21.68K

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