Pato Chemical Industry Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €15.87M
    Cost of goods sold
    €11.19M
    Gross profit
    €4.68M
    SG&A expenses
    €2.00M
    R&D expenses
    €0.00
    EBITDA
    €3.16M
    D&A
    €294.60K
    EBIT
    €2.75M
    Interest expenses
    €27.54K
    EBT
    €2.84M
    Tax expenses
    €543.11K
    Net income
    €2.30M

    Cash flow statement

    Net deferred tax
    €222.65K
    Non-cash items
    €8.94K
    Changes in working capital
    -€615.92K
    Operating cash flow
    €1.97M
    Capex
    €257.73K
    Other investing cash flow
    -€1.68M
    Net investing cash flow
    €501.68K
    Total cash dividends paid
    -€2.25M
    Issuance of common stock
    €0.00
    Debt repayment
    -€284.28K
    Other financing cash flow
    -€16.51K
    Net financing cash flow
    -€2.55M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€76.14K
    Cash at end of period
    €518.76K
    Free cash flow
    €2.23M

    Balance sheet

    Cash and cash equivalents
    €518.76K
    Cash and short-term investments
    €2.66M
    Total receivables
    €3.15M
    Inventory
    €4.97M
    Other current assets
    €110.01K
    Total current assets
    €10.89M
    Property, plant & equipment
    €1.45M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €814.34K
    Other non-current assets
    €421.60
    Total non-current assets
    €3.07M
    Total assets
    €13.96M
    Accounts payable
    €410.38K
    Short-term debt
    €0.00
    Other current liabilities
    €721.36K
    Total current liabilities
    €1.36M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €774.79K
    Total non-current liabilities
    €774.79K
    Total liabilities
    €2.14M
    Common stock
    €3.75M
    Retained earnings
    €4.10M
    Other equity
    €375.16K
    Total equity
    €11.82M
    Total liabilities and shareholders' equity
    €13.96M

    Company information

    Market capitalization
    €27.76M
    Employees
    0
    Enterprise Value
    €1.02B

    Company ratios

    Gross margin
    29.5% Even with peer group: 30.1%
    EBITDA margin
    19.9% Even with peer group: 15.7%
    EBIT margin
    17.3% Better than peer group: 11.7%
    EBT margin
    17.9% Better than peer group: 11.9%
    Net margin
    14.5% Better than peer group: 8.5%
    ROE
    19.4% Better than peer group: 7.1%
    ROA
    16.4% Better than peer group: 4.8%
    Asset turnover
    113.7% Even with peer group: 111.7%
    FCF margin
    10.8% Better than peer group: 2.8%
    FCF yield
    6.2%
    Efficiency ratio
    80.1%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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