Nestlé (Malaysia) Berhad / Fundamentals

    Income statement

    Net revenue
    €1.30B
    Cost of goods sold
    €914.94M
    Gross profit
    €387.08M
    SG&A expenses
    €0.00
    R&D expenses
    €0.00
    EBITDA
    €166.86M
    D&A
    €46.29M
    EBIT
    €120.59M
    Interest expenses
    €13.85M
    EBT
    €106.72M
    Tax expenses
    €24.78M
    Net income
    €81.94M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€15.70M
    Changes in working capital
    €53.20M
    Operating cash flow
    €190.51M
    Capex
    €48.18M
    Other investing cash flow
    €174.13K
    Net investing cash flow
    -€48.00M
    Total cash dividends paid
    -€50.44M
    Issuance of common stock
    €0.00
    Debt repayment
    -€45.07M
    Other financing cash flow
    -€57.36M
    Net financing cash flow
    -€152.87M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€10.37M
    Cash at end of period
    -€5.71M
    Free cash flow
    €238.69M

    Balance sheet

    Cash and cash equivalents
    €4.02M
    Cash and short-term investments
    €4.02M
    Total receivables
    €112.14M
    Inventory
    €173.66M
    Other current assets
    €6.14M
    Total current assets
    €295.95M
    Property, plant & equipment
    €411.33M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €3.22M
    Total non-current assets
    €464.87M
    Total assets
    €760.82M
    Accounts payable
    €370.96M
    Short-term debt
    €120.12M
    Other current liabilities
    €0.00
    Total current liabilities
    €494.14M
    Long-term debt
    €92.67M
    Deferred tax liabilities
    €37.76M
    Other non-current liabilities
    €4.46M
    Total non-current liabilities
    €134.89M
    Total liabilities
    €629.03M
    Common stock
    €54.80M
    Retained earnings
    €77.20M
    Other equity
    €0.00
    Total equity
    €131.79M
    Total liabilities and shareholders' equity
    €760.82M

    Company information

    Market capitalization
    €3.67B
    Employees
    4.9K
    Enterprise Value
    €18.93B

    Company ratios

    Gross margin
    29.7% Much worse than peer group: 54.1%
    EBITDA margin
    12.8% Even with peer group: 17.2%
    EBIT margin
    9.3% Worse than peer group: 14.7%
    EBT margin
    8.2% Even with peer group: 12.3%
    Net margin
    6.3% Even with peer group: 9.9%
    ROE
    62.2% Much better than peer group: 26.4%
    ROA
    10.8% Even with peer group: 10.3%
    Asset turnover
    171.1% Much better than peer group: 98.3%
    FCF margin
    10.9% Even with peer group: 8.6%
    FCF yield
    3.9%
    Efficiency ratio
    87.2%
    Net sales per employee
    €263.83K
    Net income per employee
    €16.60K

    Notifications