Yukiguni Maitake Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €246.72M
    Cost of goods sold
    €161.48M
    Gross profit
    €85.24M
    SG&A expenses
    €54.74M
    R&D expenses
    €0.00
    EBITDA
    €24.18M
    D&A
    €13.23M
    EBIT
    €30.68M
    Interest expenses
    €1.35M
    EBT
    €8.66M
    Tax expenses
    €3.29M
    Net income
    €5.43M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €12.93M
    Changes in working capital
    -€9.24M
    Operating cash flow
    €22.35M
    Capex
    €11.23M
    Other investing cash flow
    -€22.67K
    Net investing cash flow
    -€11.37M
    Total cash dividends paid
    -€3.39M
    Issuance of common stock
    €0.00
    Debt repayment
    -€8.69M
    Other financing cash flow
    -€4.56M
    Net financing cash flow
    -€16.83M
    Foreign exchange effects
    -€34.00K
    Net change in cash
    -€12.63M
    Cash at end of period
    €4.58M
    Free cash flow
    €33.58M

    Balance sheet

    Cash and cash equivalents
    €4.58M
    Cash and short-term investments
    €4.58M
    Total receivables
    €11.03M
    Inventory
    €24.22M
    Other current assets
    €991.78K
    Total current assets
    €40.82M
    Property, plant & equipment
    €100.88M
    Goodwill
    €0.00
    Intangible assets
    €33.77M
    Long-term investments
    €1.52M
    Other non-current assets
    €2.11M
    Total non-current assets
    €149.65M
    Total assets
    €190.47M
    Accounts payable
    €15.77M
    Short-term debt
    €8.91M
    Other current liabilities
    €12.07M
    Total current liabilities
    €36.75M
    Long-term debt
    €87.74M
    Deferred tax liabilities
    €827.43K
    Other non-current liabilities
    €572.40K
    Total non-current liabilities
    €89.14M
    Total liabilities
    €125.89M
    Common stock
    €566.73K
    Retained earnings
    €97.59M
    Other equity
    €107.68K
    Total equity
    €64.57M
    Total liabilities and shareholders' equity
    €190.46M

    Company information

    Market capitalization
    €254.26M
    Employees
    1.1K
    Enterprise Value
    €56.71B

    Company ratios

    Gross margin
    34.6% Better than peer group: 28.7%
    EBITDA margin
    9.8% Even with peer group: 8.7%
    EBIT margin
    12.4% Better than peer group: 5.5%
    EBT margin
    3.5% Even with peer group: 5.9%
    Net margin
    2.2% Even with peer group: 3.7%
    ROE
    8.4% Even with peer group: 5.8%
    ROA
    2.9% Even with peer group: 3.7%
    Asset turnover
    129.5% Better than peer group: 120.4%
    FCF margin
    4.5% Even with peer group: 2.2%
    FCF yield
    4.4%
    Efficiency ratio
    90.2%
    Net sales per employee
    €234.08K
    Net income per employee
    €5.16K

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