PT Estika Tata Tiara Tbk / Fundamentals

    Income statement

    Net revenue
    €364.39M
    Cost of goods sold
    €343.36M
    Gross profit
    €21.03M
    SG&A expenses
    €2.55M
    R&D expenses
    €0.00
    EBITDA
    €14.04M
    D&A
    €1.51M
    EBIT
    €11.54M
    Interest expenses
    €2.90M
    EBT
    €9.62M
    Tax expenses
    €2.55M
    Net income
    €7.07M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€20.92M
    Changes in working capital
    €0.00
    Operating cash flow
    -€20.54M
    Capex
    €13.23M
    Other investing cash flow
    -€8.14M
    Net investing cash flow
    -€15.39M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €19.84M
    Other financing cash flow
    €5.28M
    Net financing cash flow
    €25.12M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€7.52M
    Cash at end of period
    €469.98K
    Free cash flow
    -€7.31M

    Balance sheet

    Cash and cash equivalents
    €469.98K
    Cash and short-term investments
    €469.98K
    Total receivables
    €14.37M
    Inventory
    €32.90M
    Other current assets
    €13.59M
    Total current assets
    €61.33M
    Property, plant & equipment
    €36.89M
    Goodwill
    €0.00
    Intangible assets
    €5.83K
    Long-term investments
    €0.00
    Other non-current assets
    €1.89M
    Total non-current assets
    €43.16M
    Total assets
    €104.48M
    Accounts payable
    €23.62M
    Short-term debt
    €31.53M
    Other current liabilities
    €2.87M
    Total current liabilities
    €58.18M
    Long-term debt
    €6.15M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €22.73M
    Total non-current liabilities
    €28.88M
    Total liabilities
    €87.07M
    Common stock
    €31.78M
    Retained earnings
    -€16.36M
    Other equity
    €0.00
    Total equity
    €17.42M
    Total liabilities and shareholders' equity
    €104.48M

    Company information

    Market capitalization
    €112.77M
    Employees
    671
    Enterprise Value
    €2.78T

    Company ratios

    Gross margin
    5.8% Much worse than peer group: 26.1%
    EBITDA margin
    3.9% Even with peer group: 7.7%
    EBIT margin
    3.2% Even with peer group: 4.3%
    EBT margin
    2.6% Even with peer group: 3.4%
    Net margin
    1.9% Even with peer group: 2.6%
    ROE
    40.6% Much better than peer group: 6.6%
    ROA
    6.8% Even with peer group: 2.6%
    Asset turnover
    348.7% Much better than peer group: 110.4%
    FCF margin
    -9.3% Worse than peer group: -0.3%
    FCF yield
    -29.9%
    Efficiency ratio
    96.1%
    Net sales per employee
    €543.05K
    Net income per employee
    €10.53K

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