Don Muang Tollway Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €66.70M
    Cost of goods sold
    €30.64M
    Gross profit
    €36.06M
    SG&A expenses
    €6.75M
    R&D expenses
    €0.00
    EBITDA
    €57.95M
    D&A
    €27.93M
    EBIT
    €30.01M
    Interest expenses
    €255.55K
    EBT
    €29.76M
    Tax expenses
    €5.97M
    Net income
    €23.82M

    Cash flow statement

    Net deferred tax
    €5.97M
    Non-cash items
    -€14.43M
    Changes in working capital
    -€35.58K
    Operating cash flow
    €43.22M
    Capex
    €1.05M
    Other investing cash flow
    €631.15K
    Net investing cash flow
    -€2.76M
    Total cash dividends paid
    -€25.67M
    Issuance of common stock
    €0.00
    Debt repayment
    -€12.26M
    Other financing cash flow
    -€226.32K
    Net financing cash flow
    -€38.15M
    Foreign exchange effects
    €0.00
    Net change in cash
    €2.30M
    Cash at end of period
    €8.88M
    Free cash flow
    €44.26M

    Balance sheet

    Cash and cash equivalents
    €8.88M
    Cash and short-term investments
    €25.24M
    Total receivables
    €287.51K
    Inventory
    €0.00
    Other current assets
    €619.59K
    Total current assets
    €26.14M
    Property, plant & equipment
    €3.18M
    Goodwill
    €0.00
    Intangible assets
    €201.10M
    Long-term investments
    €3.39M
    Other non-current assets
    €39.91K
    Total non-current assets
    €215.16M
    Total assets
    €241.31M
    Accounts payable
    €2.95M
    Short-term debt
    €250.98K
    Other current liabilities
    €2.80M
    Total current liabilities
    €9.71M
    Long-term debt
    €569.44K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €8.16M
    Total non-current liabilities
    €8.73M
    Total liabilities
    €18.44M
    Common stock
    €161.19M
    Retained earnings
    €7.53M
    Other equity
    €16.12M
    Total equity
    €222.87M
    Total liabilities and shareholders' equity
    €241.31M

    Company information

    Market capitalization
    €306.58M
    Employees
    0
    Enterprise Value
    €11.55B

    Company ratios

    Gross margin
    54.1% Much better than peer group: 32.3%
    EBITDA margin
    86.9% Much better than peer group: 29.0%
    EBIT margin
    45.0% Much better than peer group: 11.2%
    EBT margin
    44.6% Much better than peer group: 10.1%
    Net margin
    35.7% Much better than peer group: 6.7%
    ROE
    10.7% Even with peer group: 11.9%
    ROA
    9.9% Even with peer group: 5.2%
    Asset turnover
    27.6% Much worse than peer group: 82.7%
    FCF margin
    63.2% Much better than peer group: 11.8%
    FCF yield
    13.8%
    Efficiency ratio
    13.1%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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