PT Cita Mineral Investindo Tbk / Fundamentals

    Income statement

    Net revenue
    €123.77M
    Cost of goods sold
    €68.20M
    Gross profit
    €55.57M
    SG&A expenses
    €17.91M
    R&D expenses
    €0.00
    EBITDA
    €174.83M
    D&A
    €3.25M
    EBIT
    €30.24M
    Interest expenses
    €430.73K
    EBT
    €171.24M
    Tax expenses
    €7.97M
    Net income
    €163.27M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€685.07K
    Changes in working capital
    €0.00
    Operating cash flow
    €58.72M
    Capex
    €1.28M
    Other investing cash flow
    €98.39M
    Net investing cash flow
    €62.93M
    Total cash dividends paid
    -€24.19M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€12.57M
    Net financing cash flow
    -€36.76M
    Foreign exchange effects
    €3.96M
    Net change in cash
    €88.85M
    Cash at end of period
    €122.39M
    Free cash flow
    €60.00M

    Balance sheet

    Cash and cash equivalents
    €122.39M
    Cash and short-term investments
    €122.39M
    Total receivables
    €12.44M
    Inventory
    €42.97M
    Other current assets
    €2.53M
    Total current assets
    €180.33M
    Property, plant & equipment
    €39.02M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €252.68M
    Total non-current assets
    €292.61M
    Total assets
    €472.94M
    Accounts payable
    €4.94M
    Short-term debt
    €0.00
    Other current liabilities
    €7.10M
    Total current liabilities
    €16.40M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €2.79M
    Total non-current liabilities
    €2.79M
    Total liabilities
    €19.20M
    Common stock
    €20.68M
    Retained earnings
    €365.41M
    Other equity
    €0.00
    Total equity
    €453.74M
    Total liabilities and shareholders' equity
    €472.94M

    Company information

    Market capitalization
    €827.06M
    Employees
    238
    Enterprise Value
    €13.54T

    Company ratios

    Gross margin
    44.9% Much better than peer group: 20.1%
    EBITDA margin
    141.3% Much better than peer group: 9.3%
    EBIT margin
    24.4% Better than peer group: 6.7%
    EBT margin
    138.4% Much better than peer group: 4.1%
    Net margin
    131.9% Much better than peer group: 2.7%
    ROE
    36.0% Much better than peer group: 3.9%
    ROA
    34.5% Much better than peer group: 3.7%
    Asset turnover
    26.2% Much worse than peer group: 60.2%
    FCF margin
    46.4% Much better than peer group: -3.9%
    FCF yield
    6.9%
    Efficiency ratio
    -41.3%
    Net sales per employee
    €520.03K
    Net income per employee
    €686.00K

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