Warabeya Nichiyo Holdings Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €1.26B
    Cost of goods sold
    €1.05B
    Gross profit
    €214.45M
    SG&A expenses
    €193.52M
    R&D expenses
    €0.00
    EBITDA
    €57.40M
    D&A
    €39.29M
    EBIT
    €21.65M
    Interest expenses
    €1.53M
    EBT
    €21.62M
    Tax expenses
    €5.40M
    Net income
    €15.18M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€15.18M
    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
    €47.89M
    Cash and short-term investments
    €47.89M
    Total receivables
    €97.68M
    Inventory
    €25.09M
    Other current assets
    €15.34M
    Total current assets
    €185.99M
    Property, plant & equipment
    €434.08M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €6.95M
    Other non-current assets
    €28.61M
    Total non-current assets
    €499.33M
    Total assets
    €685.32M
    Accounts payable
    €54.62M
    Short-term debt
    €23.80M
    Other current liabilities
    €66.93M
    Total current liabilities
    €145.35M
    Long-term debt
    €170.27M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €34.59M
    Total non-current liabilities
    €204.86M
    Total liabilities
    €350.21M
    Common stock
    €45.62M
    Retained earnings
    €207.50M
    Other equity
    €24.01M
    Total equity
    €335.08M
    Total liabilities and shareholders' equity
    €685.32M

    Company information

    Market capitalization
    €238.85M
    Employees
    1.9K
    Enterprise Value
    €65.08B

    Company ratios

    Gross margin
    17.0% Worse than peer group: 35.0%
    EBITDA margin
    4.6% Even with peer group: 8.8%
    EBIT margin
    1.7% Worse than peer group: 6.9%
    EBT margin
    1.7% Worse than peer group: 7.3%
    Net margin
    1.2% Even with peer group: 4.7%
    ROE
    4.5% Even with peer group: 8.1%
    ROA
    2.2% Even with peer group: 5.5%
    Asset turnover
    184.0% Much better than peer group: 145.7%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    95.4%
    Net sales per employee
    €647.22K
    Net income per employee
    €7.79K

    Notifications