President Bakery Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €189.32M
    Cost of goods sold
    €103.78M
    Gross profit
    €85.54M
    SG&A expenses
    €47.96M
    R&D expenses
    €0.00
    EBITDA
    €54.67M
    D&A
    €11.08M
    EBIT
    €39.20M
    Interest expenses
    €32.43K
    EBT
    €43.58M
    Tax expenses
    €6.01M
    Net income
    €37.57M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€11.91M
    Changes in working capital
    €8.30M
    Operating cash flow
    €51.05M
    Capex
    €25.49M
    Other investing cash flow
    €5.64M
    Net investing cash flow
    -€22.81M
    Total cash dividends paid
    -€22.46M
    Issuance of common stock
    €0.00
    Debt repayment
    -€364.22K
    Other financing cash flow
    -€32.43K
    Net financing cash flow
    -€22.85M
    Foreign exchange effects
    €0.00
    Net change in cash
    €5.38M
    Cash at end of period
    €23.85M
    Free cash flow
    €76.54M

    Balance sheet

    Cash and cash equivalents
    €23.85M
    Cash and short-term investments
    €192.02M
    Total receivables
    €14.73M
    Inventory
    €5.88M
    Other current assets
    €1.29M
    Total current assets
    €213.92M
    Property, plant & equipment
    €113.39M
    Goodwill
    €0.00
    Intangible assets
    €171.36K
    Long-term investments
    €34.44M
    Other non-current assets
    €1.12M
    Total non-current assets
    €149.11M
    Total assets
    €363.03M
    Accounts payable
    €12.31M
    Short-term debt
    €230.73K
    Other current liabilities
    €14.45M
    Total current liabilities
    €29.52M
    Long-term debt
    €243.02K
    Deferred tax liabilities
    €239.32K
    Other non-current liabilities
    €2.36M
    Total non-current liabilities
    €2.85M
    Total liabilities
    €32.37M
    Common stock
    €11.82M
    Retained earnings
    €297.70M
    Other equity
    €1.18M
    Total equity
    €330.67M
    Total liabilities and shareholders' equity
    €363.03M

    Company information

    Market capitalization
    €595.83M
    Employees
    3K
    Enterprise Value
    €21.31B

    Company ratios

    Gross margin
    45.2% Better than peer group: 36.8%
    EBITDA margin
    28.9% Better than peer group: 16.6%
    EBIT margin
    20.7% Better than peer group: 9.4%
    EBT margin
    23.0% Better than peer group: 10.3%
    Net margin
    19.8% Better than peer group: 8.2%
    ROE
    11.4% Even with peer group: 12.7%
    ROA
    10.3% Even with peer group: 8.7%
    Asset turnover
    52.2% Much worse than peer group: 113.3%
    FCF margin
    13.5% Better than peer group: 7.7%
    FCF yield
    4.3%
    Efficiency ratio
    71.1%
    Net sales per employee
    €63.60K
    Net income per employee
    €12.62K

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