PT Archi Indonesia Tbk / Fundamentals

    Income statement

    Net revenue
    €287.72M
    Cost of goods sold
    €180.84M
    Gross profit
    €106.88M
    SG&A expenses
    €2.86M
    R&D expenses
    €0.00
    EBITDA
    €99.53M
    D&A
    €0.00
    EBIT
    €99.60M
    Interest expenses
    €29.66M
    EBT
    €69.87M
    Tax expenses
    €27.51M
    Net income
    €41.98M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €71.94M
    Changes in working capital
    €0.00
    Operating cash flow
    €71.94M
    Capex
    €75.81M
    Other investing cash flow
    €0.00
    Net investing cash flow
    -€75.81M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€4.37M
    Other financing cash flow
    €2.54M
    Net financing cash flow
    -€1.82M
    Foreign exchange effects
    €274.84K
    Net change in cash
    -€5.42M
    Cash at end of period
    €3.71M
    Free cash flow
    €147.75M

    Balance sheet

    Cash and cash equivalents
    €3.71M
    Cash and short-term investments
    €3.71M
    Total receivables
    €335.64K
    Inventory
    €53.54M
    Other current assets
    €13.32M
    Total current assets
    €70.90M
    Property, plant & equipment
    €606.38M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €88.70M
    Total non-current assets
    €695.20M
    Total assets
    €766.10M
    Accounts payable
    €45.08M
    Short-term debt
    €82.07M
    Other current liabilities
    €37.12M
    Total current liabilities
    €182.04M
    Long-term debt
    €262.76M
    Deferred tax liabilities
    €41.38M
    Other non-current liabilities
    €16.94M
    Total non-current liabilities
    €321.08M
    Total liabilities
    €503.12M
    Common stock
    €17.36M
    Retained earnings
    €168.38M
    Other equity
    €0.00
    Total equity
    €262.98M
    Total liabilities and shareholders' equity
    €766.10M

    Company information

    Market capitalization
    €745.54M
    Employees
    656
    Enterprise Value
    €1.04B

    Company ratios

    Gross margin
    37.1% Better than peer group: 27.9%
    EBITDA margin
    34.6% Better than peer group: 17.4%
    EBIT margin
    34.6% Much better than peer group: 7.7%
    EBT margin
    24.3% Better than peer group: 9.8%
    Net margin
    14.6% Better than peer group: 8.1%
    ROE
    16.0% Better than peer group: 8.2%
    ROA
    5.5% Even with peer group: 6.5%
    Asset turnover
    37.6% Much worse than peer group: 59.2%
    FCF margin
    -1.3% Better than peer group: -19.1%
    FCF yield
    -0.5%
    Efficiency ratio
    65.4%
    Net sales per employee
    €438.59K
    Net income per employee
    €63.99K

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