PT Astra Graphia Tbk / Fundamentals

    Income statement

    Net revenue
    €151.48M
    Cost of goods sold
    €117.87M
    Gross profit
    €33.61M
    SG&A expenses
    €22.06M
    R&D expenses
    €0.00
    EBITDA
    €22.39M
    D&A
    €7.70M
    EBIT
    €11.64M
    Interest expenses
    €249.85K
    EBT
    €14.44M
    Tax expenses
    €2.92M
    Net income
    €11.52M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €18.69M
    Changes in working capital
    €0.00
    Operating cash flow
    €18.68M
    Capex
    €941.33K
    Other investing cash flow
    €45.59K
    Net investing cash flow
    -€895.74K
    Total cash dividends paid
    -€3.70M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€351.28K
    Net financing cash flow
    -€4.05M
    Foreign exchange effects
    €4.04K
    Net change in cash
    €18.59M
    Cash at end of period
    €81.61M
    Free cash flow
    €19.62M

    Balance sheet

    Cash and cash equivalents
    €81.61M
    Cash and short-term investments
    €81.61M
    Total receivables
    €26.37M
    Inventory
    €13.08M
    Other current assets
    €2.36M
    Total current assets
    €123.42M
    Property, plant & equipment
    €19.17M
    Goodwill
    €948.17K
    Intangible assets
    €279.53K
    Long-term investments
    €0.00
    Other non-current assets
    €2.65M
    Total non-current assets
    €24.98M
    Total assets
    €148.40M
    Accounts payable
    €13.80M
    Short-term debt
    €482.50K
    Other current liabilities
    €26.70M
    Total current liabilities
    €43.33M
    Long-term debt
    €847.04K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €2.08M
    Total non-current liabilities
    €2.92M
    Total liabilities
    €46.25M
    Common stock
    €6.99M
    Retained earnings
    €90.52M
    Other equity
    €0.00
    Total equity
    €102.15M
    Total liabilities and shareholders' equity
    €148.40M

    Company information

    Market capitalization
    €63.73M
    Employees
    1.4K
    Enterprise Value
    -€302.03B

    Company ratios

    Gross margin
    22.2% Even with peer group: 21.4%
    EBITDA margin
    14.8% Even with peer group: 15.2%
    EBIT margin
    7.7% Even with peer group: 12.5%
    EBT margin
    9.5% Even with peer group: 11.7%
    Net margin
    7.6% Even with peer group: 9.2%
    ROE
    11.3% Even with peer group: 11.1%
    ROA
    7.8% Even with peer group: 5.9%
    Asset turnover
    102.1% Worse than peer group: 110.7%
    FCF margin
    11.7% Better than peer group: 1.4%
    FCF yield
    27.8%
    Efficiency ratio
    85.2%
    Net sales per employee
    €111.39K
    Net income per employee
    €8.47K

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