PT Bumi Resources Tbk / Fundamentals

    Income statement

    Net revenue
    €1.24B
    Cost of goods sold
    €1.05B
    Gross profit
    €190.97M
    SG&A expenses
    €73.49M
    R&D expenses
    €0.00
    EBITDA
    €117.64M
    D&A
    €1.33M
    EBIT
    €89.27M
    Interest expenses
    €21.25M
    EBT
    €95.06M
    Tax expenses
    €61.00M
    Net income
    €5.96M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €5.91M
    Changes in working capital
    €0.00
    Operating cash flow
    €9.24M
    Capex
    €33.12M
    Other investing cash flow
    €2.97M
    Net investing cash flow
    -€47.78M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€7.56M
    Other financing cash flow
    €62.40M
    Net financing cash flow
    €54.84M
    Foreign exchange effects
    -€18.99K
    Net change in cash
    €16.28M
    Cash at end of period
    €64.14M
    Free cash flow
    €42.36M

    Balance sheet

    Cash and cash equivalents
    €64.14M
    Cash and short-term investments
    €64.14M
    Total receivables
    €133.55M
    Inventory
    €50.36M
    Other current assets
    €325.55M
    Total current assets
    €573.60M
    Property, plant & equipment
    €1.75B
    Goodwill
    €41.54M
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €883.53M
    Total non-current assets
    €2.79B
    Total assets
    €3.36B
    Accounts payable
    €176.16M
    Short-term debt
    €128.61M
    Other current liabilities
    €228.85M
    Total current liabilities
    €570.37M
    Long-term debt
    €103.77M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €280.81M
    Total non-current liabilities
    €384.58M
    Total liabilities
    €954.95M
    Common stock
    €2.52B
    Retained earnings
    €17.51M
    Other equity
    €0.00
    Total equity
    €2.41B
    Total liabilities and shareholders' equity
    €3.36B

    Company information

    Market capitalization
    €1.74B
    Employees
    1.4K
    Enterprise Value
    €3.36B

    Company ratios

    Gross margin
    15.4% Worse than peer group: 32.3%
    EBITDA margin
    9.5% Worse than peer group: 23.9%
    EBIT margin
    7.2% Worse than peer group: 21.0%
    EBT margin
    7.7% Worse than peer group: 19.4%
    Net margin
    0.5% Even with peer group: 5.3%
    ROE
    0.2% Worse than peer group: 18.0%
    ROA
    0.2% Worse than peer group: 11.5%
    Asset turnover
    36.8% Much worse than peer group: 77.7%
    FCF margin
    -1.9% Worse than peer group: 9.0%
    FCF yield
    -1.4%
    Efficiency ratio
    90.5%
    Net sales per employee
    €867.49K
    Net income per employee
    €4.18K

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