TOKAI Holdings Corporation / Fundamentals

    Income statement

    Net revenue
    €1.39B
    Cost of goods sold
    €854.91M
    Gross profit
    €535.88M
    SG&A expenses
    €436.91M
    R&D expenses
    €0.00
    EBITDA
    €191.05M
    D&A
    €101.12M
    EBIT
    €98.97M
    Interest expenses
    €1.84M
    EBT
    €87.59M
    Tax expenses
    €31.33M
    Net income
    €55.61M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €46.44M
    Changes in working capital
    -€50.54M
    Operating cash flow
    €152.63M
    Capex
    €84.26M
    Other investing cash flow
    €4.98M
    Net investing cash flow
    -€80.52M
    Total cash dividends paid
    -€25.32M
    Issuance of common stock
    €0.00
    Debt repayment
    -€97.42M
    Other financing cash flow
    €44.41M
    Net financing cash flow
    -€78.35M
    Foreign exchange effects
    €1.20M
    Net change in cash
    -€92.68M
    Cash at end of period
    €31.46M
    Free cash flow
    €236.89M

    Balance sheet

    Cash and cash equivalents
    €31.46M
    Cash and short-term investments
    €31.46M
    Total receivables
    €153.54M
    Inventory
    €52.09M
    Other current assets
    €55.16M
    Total current assets
    €292.25M
    Property, plant & equipment
    €647.51M
    Goodwill
    €34.33M
    Intangible assets
    €41.55M
    Long-term investments
    €0.00
    Other non-current assets
    €164.00M
    Total non-current assets
    €887.38M
    Total assets
    €1.18B
    Accounts payable
    €84.38M
    Short-term debt
    €104.66M
    Other current liabilities
    €154.55M
    Total current liabilities
    €343.59M
    Long-term debt
    €168.22M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €120.97M
    Total non-current liabilities
    €289.19M
    Total liabilities
    €632.79M
    Common stock
    €79.34M
    Retained earnings
    €270.85M
    Other equity
    €52.46M
    Total equity
    €546.83M
    Total liabilities and shareholders' equity
    €1.18B

    Company information

    Market capitalization
    €747.87M
    Employees
    4.7K
    Enterprise Value
    €190.62B

    Company ratios

    Gross margin
    38.5% Much better than peer group: 18.5%
    EBITDA margin
    13.7% Better than peer group: 5.5%
    EBIT margin
    7.1% Even with peer group: 3.4%
    EBT margin
    6.3% Even with peer group: 2.7%
    Net margin
    4.0% Even with peer group: 1.8%
    ROE
    10.2% Even with peer group: 6.8%
    ROA
    4.7% Even with peer group: 2.3%
    Asset turnover
    117.9% Much worse than peer group: 146.5%
    FCF margin
    4.9% Even with peer group: 1.6%
    FCF yield
    9.1%
    Efficiency ratio
    86.3%
    Net sales per employee
    €293.91K
    Net income per employee
    €11.75K

    Notifications