Tokyo Rope Mfg. Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €357.79M
    Cost of goods sold
    €278.95M
    Gross profit
    €78.83M
    SG&A expenses
    €58.43M
    R&D expenses
    €0.00
    EBITDA
    €34.92M
    D&A
    €11.83M
    EBIT
    €20.40M
    Interest expenses
    €802.46K
    EBT
    €21.83M
    Tax expenses
    €3.35M
    Net income
    €18.48M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€18.48M
    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
    €33.99M
    Cash and short-term investments
    €33.99M
    Total receivables
    €88.86M
    Inventory
    €100.53M
    Other current assets
    €7.16M
    Total current assets
    €230.54M
    Property, plant & equipment
    €169.83M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €40.85M
    Other non-current assets
    €37.61M
    Total non-current assets
    €266.69M
    Total assets
    €497.23M
    Accounts payable
    €54.78M
    Short-term debt
    €104.87M
    Other current liabilities
    €38.24M
    Total current liabilities
    €197.89M
    Long-term debt
    €33.98M
    Deferred tax liabilities
    €22.96M
    Other non-current liabilities
    €33.60M
    Total non-current liabilities
    €90.54M
    Total liabilities
    €288.42M
    Common stock
    €5.69M
    Retained earnings
    €120.54M
    Other equity
    €30.86M
    Total equity
    €208.78M
    Total liabilities and shareholders' equity
    €497.23M

    Company information

    Market capitalization
    €114.84M
    Employees
    1.5K
    Enterprise Value
    €37.51B

    Company ratios

    Gross margin
    22.0% Worse than peer group: 27.7%
    EBITDA margin
    9.8% Even with peer group: 9.8%
    EBIT margin
    5.7% Even with peer group: 6.5%
    EBT margin
    6.1% Even with peer group: 6.8%
    Net margin
    5.2% Even with peer group: 4.4%
    ROE
    8.9% Even with peer group: 7.8%
    ROA
    3.7% Even with peer group: 4.2%
    Asset turnover
    72.0% Worse than peer group: 86.1%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    90.2%
    Net sales per employee
    €240.45K
    Net income per employee
    €12.42K

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