PRG Corporation Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €64.70M
    Cost of goods sold
    €59.09M
    Gross profit
    €5.60M
    SG&A expenses
    €6.55M
    R&D expenses
    €0.00
    EBITDA
    €15.52M
    D&A
    €1.47M
    EBIT
    €14.04M
    Interest expenses
    €229.12K
    EBT
    €13.82M
    Tax expenses
    €114.42K
    Net income
    €13.70M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€15.14M
    Changes in working capital
    -€6.99M
    Operating cash flow
    -€6.86M
    Capex
    €2.41M
    Other investing cash flow
    €14.86M
    Net investing cash flow
    €12.46M
    Total cash dividends paid
    -€7.61M
    Issuance of common stock
    €4.58M
    Debt repayment
    -€6.98M
    Other financing cash flow
    €4.31M
    Net financing cash flow
    -€5.69M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€89.38K
    Cash at end of period
    €843.28K
    Free cash flow
    -€4.45M

    Balance sheet

    Cash and cash equivalents
    €843.28K
    Cash and short-term investments
    €843.28K
    Total receivables
    €7.03M
    Inventory
    €14.57M
    Other current assets
    €265.31K
    Total current assets
    €22.70M
    Property, plant & equipment
    €11.65M
    Goodwill
    €0.00
    Intangible assets
    €248.36K
    Long-term investments
    €259.26M
    Other non-current assets
    €9.13M
    Total non-current assets
    €280.38M
    Total assets
    €303.08M
    Accounts payable
    €5.58M
    Short-term debt
    €9.02M
    Other current liabilities
    €415.42K
    Total current liabilities
    €15.01M
    Long-term debt
    €297.41K
    Deferred tax liabilities
    €44.06M
    Other non-current liabilities
    €562.27K
    Total non-current liabilities
    €44.92M
    Total liabilities
    €59.93M
    Common stock
    €20.02M
    Retained earnings
    €43.65M
    Other equity
    €2.54M
    Total equity
    €243.15M
    Total liabilities and shareholders' equity
    €303.08M

    Company information

    Market capitalization
    €140.72M
    Employees
    640
    Enterprise Value
    €5.64B

    Company ratios

    Gross margin
    8.7% Worse than peer group: 23.5%
    EBITDA margin
    24.0% Better than peer group: 12.3%
    EBIT margin
    21.7% Better than peer group: 8.3%
    EBT margin
    21.4% Better than peer group: 9.5%
    Net margin
    21.2% Better than peer group: 7.5%
    ROE
    5.6% Worse than peer group: 12.4%
    ROA
    4.5% Even with peer group: 8.5%
    Asset turnover
    21.3% Much worse than peer group: 125.7%
    FCF margin
    -14.3% Worse than peer group: 5.1%
    FCF yield
    -6.6%
    Efficiency ratio
    76.0%
    Net sales per employee
    €101.09K
    Net income per employee
    €21.41K

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