PT Adi Sarana Armada Tbk / Fundamentals

    Income statement

    Net revenue
    €280.97M
    Cost of goods sold
    €192.88M
    Gross profit
    €88.09M
    SG&A expenses
    €12.80M
    R&D expenses
    €0.00
    EBITDA
    €62.38M
    D&A
    €15.47M
    EBIT
    €45.70M
    Interest expenses
    €15.38M
    EBT
    €31.41M
    Tax expenses
    €7.16M
    Net income
    €16.61M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €4.02M
    Changes in working capital
    €0.00
    Operating cash flow
    €37.95M
    Capex
    €13.49M
    Other investing cash flow
    €1.74M
    Net investing cash flow
    -€12.87M
    Total cash dividends paid
    -€14.05M
    Issuance of common stock
    €0.00
    Debt repayment
    €10.85M
    Other financing cash flow
    -€10.70M
    Net financing cash flow
    -€13.90M
    Foreign exchange effects
    -€466.76
    Net change in cash
    €7.70M
    Cash at end of period
    €47.70M
    Free cash flow
    €51.43M

    Balance sheet

    Cash and cash equivalents
    €47.70M
    Cash and short-term investments
    €53.59M
    Total receivables
    €40.16M
    Inventory
    €5.75M
    Other current assets
    €6.62M
    Total current assets
    €106.12M
    Property, plant & equipment
    €294.59M
    Goodwill
    €1.69M
    Intangible assets
    €6.58M
    Long-term investments
    €11.73M
    Other non-current assets
    €7.00M
    Total non-current assets
    €324.82M
    Total assets
    €430.94M
    Accounts payable
    €3.83M
    Short-term debt
    €62.33M
    Other current liabilities
    €35.47M
    Total current liabilities
    €103.54M
    Long-term debt
    €157.97M
    Deferred tax liabilities
    €11.20M
    Other non-current liabilities
    €4.97M
    Total non-current liabilities
    €174.14M
    Total liabilities
    €277.68M
    Common stock
    €19.12M
    Retained earnings
    €56.86M
    Other equity
    €0.00
    Total equity
    €153.26M
    Total liabilities and shareholders' equity
    €430.94M

    Company information

    Market capitalization
    €141.64M
    Employees
    1.5K
    Enterprise Value
    €6.24T

    Company ratios

    Gross margin
    31.4% Much worse than peer group: 56.4%
    EBITDA margin
    22.2% Worse than peer group: 38.7%
    EBIT margin
    16.3% Worse than peer group: 36.0%
    EBT margin
    11.2% Worse than peer group: 20.7%
    Net margin
    5.9% Worse than peer group: 20.1%
    ROE
    10.8% Even with peer group: 10.8%
    ROA
    3.9% Even with peer group: 3.9%
    Asset turnover
    65.2% Even with peer group: 67.4%
    FCF margin
    8.7% Much better than peer group: -45.6%
    FCF yield
    17.3%
    Efficiency ratio
    77.8%
    Net sales per employee
    €183.16K
    Net income per employee
    €10.83K

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