Chonburi Concrete Product Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €66.35M
    Cost of goods sold
    €51.47M
    Gross profit
    €14.88M
    SG&A expenses
    €11.72M
    R&D expenses
    €0.00
    EBITDA
    €9.12M
    D&A
    €4.17M
    EBIT
    €4.49M
    Interest expenses
    €821.90K
    EBT
    €4.13M
    Tax expenses
    €931.91K
    Net income
    €2.73M

    Cash flow statement

    Net deferred tax
    €931.91K
    Non-cash items
    -€1.29M
    Changes in working capital
    €4.00M
    Operating cash flow
    €11.01M
    Capex
    €2.95M
    Other investing cash flow
    -€1.73M
    Net investing cash flow
    -€4.67M
    Total cash dividends paid
    -€1.24M
    Issuance of common stock
    €0.00
    Debt repayment
    -€5.02M
    Other financing cash flow
    €2.08M
    Net financing cash flow
    -€4.18M
    Foreign exchange effects
    €0.00
    Net change in cash
    €2.16M
    Cash at end of period
    €6.37M
    Free cash flow
    €13.95M

    Balance sheet

    Cash and cash equivalents
    €6.37M
    Cash and short-term investments
    €6.67M
    Total receivables
    €14.29M
    Inventory
    €7.97M
    Other current assets
    €467.60K
    Total current assets
    €29.39M
    Property, plant & equipment
    €36.08M
    Goodwill
    €0.00
    Intangible assets
    €33.33K
    Long-term investments
    €145.79K
    Other non-current assets
    €12.89M
    Total non-current assets
    €50.05M
    Total assets
    €79.44M
    Accounts payable
    €9.34M
    Short-term debt
    €6.40M
    Other current liabilities
    €4.35M
    Total current liabilities
    €21.57M
    Long-term debt
    €8.23M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €2.25M
    Total non-current liabilities
    €11.43M
    Total liabilities
    €33.00M
    Common stock
    €18.23M
    Retained earnings
    €10.73M
    Other equity
    €1.25M
    Total equity
    €46.44M
    Total liabilities and shareholders' equity
    €79.44M

    Company information

    Market capitalization
    €13.13M
    Employees
    0
    Enterprise Value
    €809.54M

    Company ratios

    Gross margin
    22.4% Worse than peer group: 29.6%
    EBITDA margin
    13.7% Worse than peer group: 23.3%
    EBIT margin
    6.8% Worse than peer group: 14.7%
    EBT margin
    6.2% Worse than peer group: 14.9%
    Net margin
    4.1% Worse than peer group: 11.5%
    ROE
    5.9% Worse than peer group: 16.9%
    ROA
    3.4% Worse than peer group: 10.0%
    Asset turnover
    83.5% Worse than peer group: 100.1%
    FCF margin
    12.1% Better than peer group: 4.4%
    FCF yield
    61.4%
    Efficiency ratio
    86.3%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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