Eastern Polymer Group Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €359.08M
    Cost of goods sold
    €238.15M
    Gross profit
    €120.93M
    SG&A expenses
    €91.43M
    R&D expenses
    €0.00
    EBITDA
    €55.99M
    D&A
    €27.03M
    EBIT
    €22.85M
    Interest expenses
    €5.02M
    EBT
    €23.94M
    Tax expenses
    €2.25M
    Net income
    €21.32M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€1.64M
    Changes in working capital
    -€14.42M
    Operating cash flow
    €34.87M
    Capex
    €15.24M
    Other investing cash flow
    €4.05M
    Net investing cash flow
    -€10.20M
    Total cash dividends paid
    -€11.80M
    Issuance of common stock
    €0.00
    Debt repayment
    €11.50M
    Other financing cash flow
    -€929.35K
    Net financing cash flow
    -€1.24M
    Foreign exchange effects
    €3.36M
    Net change in cash
    €26.80M
    Cash at end of period
    €67.50M
    Free cash flow
    €50.11M

    Balance sheet

    Cash and cash equivalents
    €67.50M
    Cash and short-term investments
    €68.69M
    Total receivables
    €64.84M
    Inventory
    €94.73M
    Other current assets
    €5.62M
    Total current assets
    €233.88M
    Property, plant & equipment
    €168.98M
    Goodwill
    €13.74M
    Intangible assets
    €15.86M
    Long-term investments
    €86.98M
    Other non-current assets
    €12.33M
    Total non-current assets
    €307.76M
    Total assets
    €541.64M
    Accounts payable
    €21.16M
    Short-term debt
    €79.77M
    Other current liabilities
    €19.39M
    Total current liabilities
    €126.77M
    Long-term debt
    €62.29M
    Deferred tax liabilities
    €4.93M
    Other non-current liabilities
    €11.46M
    Total non-current liabilities
    €78.68M
    Total liabilities
    €205.45M
    Common stock
    €73.78M
    Retained earnings
    €162.47M
    Other equity
    €4.69M
    Total equity
    €336.19M
    Total liabilities and shareholders' equity
    €541.64M

    Company information

    Market capitalization
    €171.17M
    Employees
    3.4K
    Enterprise Value
    €10.67B

    Company ratios

    Gross margin
    33.7% Better than peer group: 22.0%
    EBITDA margin
    15.6% Worse than peer group: 22.2%
    EBIT margin
    6.4% Worse than peer group: 12.4%
    EBT margin
    6.7% Worse than peer group: 12.1%
    Net margin
    5.9% Even with peer group: 9.7%
    ROE
    6.3% Even with peer group: 9.3%
    ROA
    3.9% Even with peer group: 4.0%
    Asset turnover
    66.3% Even with peer group: 71.2%
    FCF margin
    5.5% Better than peer group: -2.1%
    FCF yield
    11.5%
    Efficiency ratio
    84.4%
    Net sales per employee
    €107.16K
    Net income per employee
    €6.36K

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