PT Citra Marga Nusaphala Persada Tbk / Fundamentals

    Income statement

    Net revenue
    €239.43M
    Cost of goods sold
    €142.47M
    Gross profit
    €96.96M
    SG&A expenses
    €2.71M
    R&D expenses
    €0.00
    EBITDA
    €101.19M
    D&A
    €7.69M
    EBIT
    €87.86M
    Interest expenses
    €28.76M
    EBT
    €64.44M
    Tax expenses
    €18.15M
    Net income
    €52.04M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €23.56M
    Changes in working capital
    €0.00
    Operating cash flow
    €43.79M
    Capex
    €88.28M
    Other investing cash flow
    -€94.82M
    Net investing cash flow
    -€121.75M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €30.65M
    Debt repayment
    €57.20M
    Other financing cash flow
    -€913.36K
    Net financing cash flow
    €86.94M
    Foreign exchange effects
    €1.65K
    Net change in cash
    €21.73M
    Cash at end of period
    €26.07M
    Free cash flow
    €132.07M

    Balance sheet

    Cash and cash equivalents
    €26.07M
    Cash and short-term investments
    €77.61M
    Total receivables
    €38.47M
    Inventory
    €0.00
    Other current assets
    €4.73M
    Total current assets
    €120.80M
    Property, plant & equipment
    €15.56M
    Goodwill
    €0.00
    Intangible assets
    €1.04B
    Long-term investments
    €0.00
    Other non-current assets
    €76.66M
    Total non-current assets
    €1.13B
    Total assets
    €1.25B
    Accounts payable
    €42.61M
    Short-term debt
    €35.57M
    Other current liabilities
    €48.68M
    Total current liabilities
    €128.37M
    Long-term debt
    €299.16M
    Deferred tax liabilities
    €9.11M
    Other non-current liabilities
    €33.35M
    Total non-current liabilities
    €342.32M
    Total liabilities
    €470.70M
    Common stock
    €156.69M
    Retained earnings
    €374.73M
    Other equity
    €0.00
    Total equity
    €780.86M
    Total liabilities and shareholders' equity
    €1.25B

    Company information

    Market capitalization
    €409.91M
    Employees
    225
    Enterprise Value
    €14.07T

    Company ratios

    Gross margin
    40.5% Better than peer group: 32.6%
    EBITDA margin
    42.3% Much better than peer group: 11.4%
    EBIT margin
    36.7% Much better than peer group: 10.3%
    EBT margin
    26.9% Much better than peer group: 2.3%
    Net margin
    21.7% Much better than peer group: 0.2%
    ROE
    6.7% Even with peer group: 11.1%
    ROA
    4.2% Even with peer group: 2.6%
    Asset turnover
    19.1% Worse than peer group: 32.0%
    FCF margin
    -18.6% Worse than peer group: -6.0%
    FCF yield
    -10.9%
    Efficiency ratio
    57.7%
    Net sales per employee
    €1.06M
    Net income per employee
    €231.29K

    Notifications