Polynet Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €29.70M
    Cost of goods sold
    €20.51M
    Gross profit
    €9.18M
    SG&A expenses
    €2.23M
    R&D expenses
    €0.00
    EBITDA
    €9.70M
    D&A
    €2.61M
    EBIT
    €6.99M
    Interest expenses
    €75.53K
    EBT
    €7.01M
    Tax expenses
    €553.02K
    Net income
    €6.46M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€357.35K
    Changes in working capital
    -€248.54K
    Operating cash flow
    €9.01M
    Capex
    €2.88M
    Other investing cash flow
    €1.34M
    Net investing cash flow
    -€4.18M
    Total cash dividends paid
    -€5.31M
    Issuance of common stock
    €0.00
    Debt repayment
    -€680.02K
    Other financing cash flow
    -€75.53K
    Net financing cash flow
    -€6.07M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€1.23M
    Cash at end of period
    €4.26M
    Free cash flow
    €11.89M

    Balance sheet

    Cash and cash equivalents
    €4.26M
    Cash and short-term investments
    €8.21M
    Total receivables
    €5.11M
    Inventory
    €1.88M
    Other current assets
    €114.69K
    Total current assets
    €15.32M
    Property, plant & equipment
    €25.06M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €892.25
    Total non-current assets
    €25.15M
    Total assets
    €40.47M
    Accounts payable
    €2.39M
    Short-term debt
    €635.91K
    Other current liabilities
    €1.02M
    Total current liabilities
    €4.68M
    Long-term debt
    €415.92K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €1.03M
    Total non-current liabilities
    €1.45M
    Total liabilities
    €6.13M
    Common stock
    €11.81M
    Retained earnings
    €3.44M
    Other equity
    €1.35M
    Total equity
    €34.34M
    Total liabilities and shareholders' equity
    €40.47M

    Company information

    Market capitalization
    €82.41M
    Employees
    644
    Enterprise Value
    €2.90B

    Company ratios

    Gross margin
    30.9% Better than peer group: 16.4%
    EBITDA margin
    32.7% Much better than peer group: 12.4%
    EBIT margin
    23.5% Better than peer group: 7.5%
    EBT margin
    23.6% Better than peer group: 6.7%
    Net margin
    21.7% Better than peer group: 5.4%
    ROE
    18.8% Better than peer group: 12.6%
    ROA
    16.0% Better than peer group: 5.5%
    Asset turnover
    73.4% Much worse than peer group: 117.5%
    FCF margin
    20.7% Better than peer group: 4.5%
    FCF yield
    7.4%
    Efficiency ratio
    67.3%
    Net sales per employee
    €46.11K
    Net income per employee
    €10.03K

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