PT Diamond Food Indonesia Tbk / Fundamentals

    Income statement

    Net revenue
    €515.67M
    Cost of goods sold
    €410.96M
    Gross profit
    €104.71M
    SG&A expenses
    €60.66M
    R&D expenses
    €0.00
    EBITDA
    €33.36M
    D&A
    €10.37M
    EBIT
    €21.01M
    Interest expenses
    €97.44K
    EBT
    €22.89M
    Tax expenses
    €4.61M
    Net income
    €18.17M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €31.46M
    Changes in working capital
    €0.00
    Operating cash flow
    €37.24M
    Capex
    €25.29M
    Other investing cash flow
    €227.99K
    Net investing cash flow
    -€38.03M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€1.64M
    Net financing cash flow
    -€1.64M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€2.43M
    Cash at end of period
    €28.75M
    Free cash flow
    €62.53M

    Balance sheet

    Cash and cash equivalents
    €28.75M
    Cash and short-term investments
    €28.75M
    Total receivables
    €65.15M
    Inventory
    €99.73M
    Other current assets
    €43.17M
    Total current assets
    €236.80M
    Property, plant & equipment
    €155.78M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €14.74M
    Total non-current assets
    €171.08M
    Total assets
    €407.88M
    Accounts payable
    €51.23M
    Short-term debt
    €0.00
    Other current liabilities
    €18.61M
    Total current liabilities
    €73.11M
    Long-term debt
    €252.64K
    Deferred tax liabilities
    €478.45K
    Other non-current liabilities
    €9.42M
    Total non-current liabilities
    €10.15M
    Total liabilities
    €83.26M
    Common stock
    €12.28M
    Retained earnings
    €192.49M
    Other equity
    €0.00
    Total equity
    €324.62M
    Total liabilities and shareholders' equity
    €407.88M

    Company information

    Market capitalization
    €274.35M
    Employees
    7.6K
    Enterprise Value
    €6.69T

    Company ratios

    Gross margin
    20.3% Worse than peer group: 37.4%
    EBITDA margin
    6.5% Worse than peer group: 16.4%
    EBIT margin
    4.1% Worse than peer group: 11.6%
    EBT margin
    4.4% Worse than peer group: 10.8%
    Net margin
    3.5% Even with peer group: 8.2%
    ROE
    5.6% Worse than peer group: 13.1%
    ROA
    4.5% Even with peer group: 8.8%
    Asset turnover
    126.4% Better than peer group: 109.9%
    FCF margin
    2.3% Even with peer group: 3.1%
    FCF yield
    4.4%
    Efficiency ratio
    93.5%
    Net sales per employee
    €67.92K
    Net income per employee
    €2.39K

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