Tosoh Corporation / Fundamentals

    Income statement

    Net revenue
    €6.14B
    Cost of goods sold
    €4.65B
    Gross profit
    €1.50B
    SG&A expenses
    €862.46M
    R&D expenses
    €92.66M
    EBITDA
    €814.93M
    D&A
    €274.44M
    EBIT
    €571.35M
    Interest expenses
    €15.89M
    EBT
    €585.95M
    Tax expenses
    €173.00M
    Net income
    €335.06M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€32.22M
    Changes in working capital
    €36.46M
    Operating cash flow
    €613.74M
    Capex
    €461.54M
    Other investing cash flow
    -€26.43M
    Net investing cash flow
    -€471.23M
    Total cash dividends paid
    -€174.51M
    Issuance of common stock
    €0.00
    Debt repayment
    -€127.38M
    Other financing cash flow
    €82.81M
    Net financing cash flow
    -€219.08M
    Foreign exchange effects
    €15.26M
    Net change in cash
    -€121.37M
    Cash at end of period
    €817.68M
    Free cash flow
    €1.08B

    Balance sheet

    Cash and cash equivalents
    €817.68M
    Cash and short-term investments
    €817.68M
    Total receivables
    €1.91B
    Inventory
    €1.43B
    Other current assets
    €198.89M
    Total current assets
    €4.36B
    Property, plant & equipment
    €2.41B
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €407.10M
    Other non-current assets
    €368.30M
    Total non-current assets
    €3.31B
    Total assets
    €7.67B
    Accounts payable
    €678.89M
    Short-term debt
    €768.33M
    Other current liabilities
    €479.26M
    Total current liabilities
    €1.93B
    Long-term debt
    €266.30M
    Deferred tax liabilities
    €84.39M
    Other non-current liabilities
    €177.21M
    Total non-current liabilities
    €527.90M
    Total liabilities
    €2.45B
    Common stock
    €318.72M
    Retained earnings
    €3.94B
    Other equity
    €315.43M
    Total equity
    €5.21B
    Total liabilities and shareholders' equity
    €7.67B

    Company information

    Market capitalization
    €3.86B
    Employees
    14K
    Enterprise Value
    €700.37B

    Company ratios

    Gross margin
    24.4% Even with peer group: 22.4%
    EBITDA margin
    13.3% Even with peer group: 9.0%
    EBIT margin
    9.3% Even with peer group: 4.8%
    EBT margin
    9.5% Better than peer group: 4.3%
    Net margin
    5.5% Even with peer group: 2.3%
    ROE
    6.4% Even with peer group: 5.2%
    ROA
    4.4% Even with peer group: 2.2%
    Asset turnover
    80.1% Even with peer group: 83.7%
    FCF margin
    2.5% Even with peer group: 2.0%
    FCF yield
    3.9%
    Efficiency ratio
    86.7%
    Net sales per employee
    €426.76K
    Net income per employee
    €23.28K

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