Asia Cement Co.,Ltd. / Fundamentals

    Income statement

    Net revenue
    €645.82M
    Cost of goods sold
    €510.98M
    Gross profit
    €134.84M
    SG&A expenses
    €45.93M
    R&D expenses
    €1.81M
    EBITDA
    €116.23M
    D&A
    €46.25M
    EBIT
    €62.88M
    Interest expenses
    €16.50M
    EBT
    €41.05M
    Tax expenses
    €9.01M
    Net income
    €32.57M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €11.18M
    Changes in working capital
    €10.47M
    Operating cash flow
    €108.17M
    Capex
    €89.20M
    Other investing cash flow
    €20.63M
    Net investing cash flow
    -€69.66M
    Total cash dividends paid
    -€5.96M
    Issuance of common stock
    €0.00
    Debt repayment
    -€18.53M
    Other financing cash flow
    -€10.04M
    Net financing cash flow
    -€43.79M
    Foreign exchange effects
    -€59.83K
    Net change in cash
    -€5.35M
    Cash at end of period
    €76.02M
    Free cash flow
    €197.37M

    Balance sheet

    Cash and cash equivalents
    €76.02M
    Cash and short-term investments
    €84.49M
    Total receivables
    €105.39M
    Inventory
    €73.58M
    Other current assets
    €3.88M
    Total current assets
    €267.34M
    Property, plant & equipment
    €780.42M
    Goodwill
    €138.30M
    Intangible assets
    €108.66M
    Long-term investments
    €47.66M
    Other non-current assets
    €5.28M
    Total non-current assets
    €1.08B
    Total assets
    €1.35B
    Accounts payable
    €38.17M
    Short-term debt
    €130.50M
    Other current liabilities
    €64.56M
    Total current liabilities
    €242.65M
    Long-term debt
    €310.91M
    Deferred tax liabilities
    €46.95M
    Other non-current liabilities
    €58.59M
    Total non-current liabilities
    €416.46M
    Total liabilities
    €659.11M
    Common stock
    €12.03M
    Retained earnings
    €320.70M
    Other equity
    €0.00
    Total equity
    €688.76M
    Total liabilities and shareholders' equity
    €1.35B

    Company information

    Market capitalization
    €278.10M
    Employees
    481
    Enterprise Value
    €1.05T

    Company ratios

    Gross margin
    20.9% Even with peer group: 17.0%
    EBITDA margin
    18.0% Better than peer group: 6.9%
    EBIT margin
    9.7% Better than peer group: 4.7%
    EBT margin
    6.4% Better than peer group: -0.7%
    Net margin
    5.0% Better than peer group: -1.8%
    ROE
    4.7% Much better than peer group: -403.2%
    ROA
    2.4% Even with peer group: 0.3%
    Asset turnover
    47.9% Much worse than peer group: 90.8%
    FCF margin
    2.9% Even with peer group: 0.6%
    FCF yield
    6.8%
    Efficiency ratio
    82.0%
    Net sales per employee
    €1.34M
    Net income per employee
    €67.71K

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