PT Asuransi Tugu Pratama Indonesia Tbk / Fundamentals

    Income statement

    Net revenue
    €440.48M
    Cost of goods sold
    €0.00
    Gross profit
    €439.61M
    SG&A expenses
    €2.69M
    R&D expenses
    €0.00
    EBITDA
    €24.19M
    D&A
    -€1.26M
    EBIT
    €40.59M
    Interest expenses
    €1.13M
    EBT
    €40.59M
    Tax expenses
    €4.46M
    Net income
    €32.18M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €11.15M
    Changes in working capital
    €0.00
    Operating cash flow
    €23.53M
    Capex
    €3.06M
    Other investing cash flow
    €28.14M
    Net investing cash flow
    -€18.61M
    Total cash dividends paid
    -€423.87
    Issuance of common stock
    €0.00
    Debt repayment
    €6.84M
    Other financing cash flow
    -€17.85M
    Net financing cash flow
    -€11.01M
    Foreign exchange effects
    €2.15K
    Net change in cash
    -€9.19M
    Cash at end of period
    €14.03M
    Free cash flow
    €26.59M

    Balance sheet

    Cash and cash equivalents
    €14.03M
    Cash and short-term investments
    €354.07M
    Total receivables
    €0.00
    Inventory
    €0.00
    Other current assets
    -€354.07M
    Total current assets
    €0.00
    Property, plant & equipment
    €153.28M
    Goodwill
    €0.00
    Intangible assets
    €5.99M
    Long-term investments
    €404.05M
    Other non-current assets
    -€583.07M
    Total non-current assets
    €0.00
    Total assets
    €1.69B
    Accounts payable
    €6.73M
    Short-term debt
    €0.00
    Other current liabilities
    -€13.69M
    Total current liabilities
    €0.00
    Long-term debt
    €29.87M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    -€29.87M
    Total non-current liabilities
    €0.00
    Total liabilities
    €1.13B
    Common stock
    €9.23M
    Retained earnings
    €365.91M
    Other equity
    €0.00
    Total equity
    €558.72M
    Total liabilities and shareholders' equity
    €1.69B

    Company information

    Market capitalization
    €176.35M
    Employees
    350
    Enterprise Value
    €3.68T

    Company ratios

    Gross margin
    99.8% Much better than peer group: 43.2%
    EBITDA margin
    5.5% Much worse than peer group: 41.5%
    EBIT margin
    9.2% Much worse than peer group: 32.4%
    EBT margin
    9.2% Worse than peer group: 28.0%
    Net margin
    7.3% Worse than peer group: 21.5%
    ROE
    5.8% Even with peer group: 9.9%
    ROA
    1.9% Even with peer group: 6.6%
    Asset turnover
    26.0% Worse than peer group: 44.8%
    FCF margin
    4.6% Even with peer group: 7.1%
    FCF yield
    11.6%
    Efficiency ratio
    94.5%
    Net sales per employee
    €1.26M
    Net income per employee
    €91.94K

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