PT Cerestar Indonesia Tbk / Fundamentals

    Income statement

    Net revenue
    €205.36M
    Cost of goods sold
    €195.83M
    Gross profit
    €9.53M
    SG&A expenses
    €921.92K
    R&D expenses
    €0.00
    EBITDA
    €3.89M
    D&A
    €188.35K
    EBIT
    €6.28M
    Interest expenses
    €7.60M
    EBT
    -€3.84M
    Tax expenses
    -€847.69K
    Net income
    -€2.99M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €10.04M
    Changes in working capital
    €0.00
    Operating cash flow
    €9.38M
    Capex
    €2.16M
    Other investing cash flow
    €178.17K
    Net investing cash flow
    -€1.98M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€7.47M
    Other financing cash flow
    €72.38K
    Net financing cash flow
    -€7.39M
    Foreign exchange effects
    €0.00
    Net change in cash
    €3.53K
    Cash at end of period
    €40.05K
    Free cash flow
    €11.54M

    Balance sheet

    Cash and cash equivalents
    €40.05K
    Cash and short-term investments
    €40.05K
    Total receivables
    €38.17M
    Inventory
    €45.58M
    Other current assets
    €10.65M
    Total current assets
    €94.43M
    Property, plant & equipment
    €69.67M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €2.62M
    Total non-current assets
    €72.67M
    Total assets
    €167.11M
    Accounts payable
    €23.45M
    Short-term debt
    €74.56M
    Other current liabilities
    €3.43M
    Total current liabilities
    €101.61M
    Long-term debt
    €16.28M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €465.21K
    Total non-current liabilities
    €16.74M
    Total liabilities
    €118.35M
    Common stock
    €41.23M
    Retained earnings
    -€3.56M
    Other equity
    €0.00
    Total equity
    €48.75M
    Total liabilities and shareholders' equity
    €167.11M

    Company information

    Market capitalization
    €69.69M
    Employees
    184
    Enterprise Value
    €3.15T

    Company ratios

    Gross margin
    4.6% Much worse than peer group: 27.6%
    EBITDA margin
    1.9% Worse than peer group: 15.2%
    EBIT margin
    3.1% Worse than peer group: 12.2%
    EBT margin
    -1.9% Worse than peer group: 13.4%
    Net margin
    -1.5% Worse than peer group: 10.8%
    ROE
    -6.1% Worse than peer group: 9.6%
    ROA
    -1.8% Worse than peer group: 7.5%
    Asset turnover
    122.9% Much better than peer group: 90.1%
    FCF margin
    3.5% Better than peer group: -12.0%
    FCF yield
    10.4%
    Efficiency ratio
    98.1%
    Net sales per employee
    €1.12M
    Net income per employee
    -€16.26K

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