Indofood Agri Resources Ltd. / Fundamentals

    Income statement

    Net revenue
    €1.03B
    Cost of goods sold
    €784.91M
    Gross profit
    €243.53M
    SG&A expenses
    €81.21M
    R&D expenses
    €0.00
    EBITDA
    €261.32M
    D&A
    €95.96M
    EBIT
    €170.42M
    Interest expenses
    €29.77M
    EBT
    €145.65M
    Tax expenses
    €50.16M
    Net income
    €56.94M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €111.94M
    Changes in working capital
    €24.08M
    Operating cash flow
    €234.23M
    Capex
    €77.74M
    Other investing cash flow
    €7.30M
    Net investing cash flow
    -€68.95M
    Total cash dividends paid
    -€6.99M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€65.37M
    Net financing cash flow
    -€103.52M
    Foreign exchange effects
    -€5.80M
    Net change in cash
    €46.52M
    Cash at end of period
    €290.18M
    Free cash flow
    €311.97M

    Balance sheet

    Cash and cash equivalents
    €290.00M
    Cash and short-term investments
    €290.00M
    Total receivables
    €47.30M
    Inventory
    €144.43M
    Other current assets
    €96.08M
    Total current assets
    €577.81M
    Property, plant & equipment
    €1.01B
    Goodwill
    €159.73M
    Intangible assets
    €0.00
    Long-term investments
    €117.11M
    Other non-current assets
    €87.53M
    Total non-current assets
    €1.38B
    Total assets
    €1.95B
    Accounts payable
    €115.95M
    Short-term debt
    €375.94M
    Other current liabilities
    €29.48M
    Total current liabilities
    €528.88M
    Long-term debt
    €63.26M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €108.69M
    Total non-current liabilities
    €171.96M
    Total liabilities
    €700.84M
    Common stock
    €185.97M
    Retained earnings
    €512.42M
    Other equity
    €27.77M
    Total equity
    €1.25B
    Total liabilities and shareholders' equity
    €1.95B

    Company information

    Market capitalization
    €297.40M
    Employees
    0
    Enterprise Value
    €7.42T

    Company ratios

    Gross margin
    23.7% Worse than peer group: 29.1%
    EBITDA margin
    25.4% Worse than peer group: 31.3%
    EBIT margin
    16.6% Worse than peer group: 23.5%
    EBT margin
    14.2% Worse than peer group: 20.8%
    Net margin
    5.5% Worse than peer group: 15.8%
    ROE
    4.5% Worse than peer group: 10.1%
    ROA
    2.9% Even with peer group: 7.1%
    Asset turnover
    52.6% Even with peer group: 56.1%
    FCF margin
    15.2% Better than peer group: -1.0%
    FCF yield
    52.6%
    Efficiency ratio
    74.6%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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