PT FKS Food Sejahtera Tbk / Fundamentals

    Income statement

    Net revenue
    €100.53M
    Cost of goods sold
    €63.16M
    Gross profit
    €37.38M
    SG&A expenses
    €18.38M
    R&D expenses
    €532.91K
    EBITDA
    €9.34M
    D&A
    €1.75M
    EBIT
    €7.32M
    Interest expenses
    €1.33M
    EBT
    €6.28M
    Tax expenses
    €1.93M
    Net income
    €4.35M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €8.56M
    Changes in working capital
    €0.00
    Operating cash flow
    €12.72M
    Capex
    €4.21M
    Other investing cash flow
    -€199.03K
    Net investing cash flow
    -€4.22M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €5.09M
    Other financing cash flow
    -€8.71M
    Net financing cash flow
    -€3.61M
    Foreign exchange effects
    €0.00
    Net change in cash
    €4.89M
    Cash at end of period
    €7.43M
    Free cash flow
    €16.93M

    Balance sheet

    Cash and cash equivalents
    €7.43M
    Cash and short-term investments
    €7.43M
    Total receivables
    €25.25M
    Inventory
    €4.69M
    Other current assets
    €1.66M
    Total current assets
    €39.03M
    Property, plant & equipment
    €54.82M
    Goodwill
    €37.76K
    Intangible assets
    €12.09M
    Long-term investments
    €0.00
    Other non-current assets
    €2.73M
    Total non-current assets
    €69.68M
    Total assets
    €108.71M
    Accounts payable
    €9.03M
    Short-term debt
    €7.35M
    Other current liabilities
    €17.70M
    Total current liabilities
    €35.64M
    Long-term debt
    €10.14M
    Deferred tax liabilities
    €2.21M
    Other non-current liabilities
    €4.15M
    Total non-current liabilities
    €16.50M
    Total liabilities
    €52.14M
    Common stock
    €98.58M
    Retained earnings
    -€144.36M
    Other equity
    €0.00
    Total equity
    €56.57M
    Total liabilities and shareholders' equity
    €108.71M

    Company information

    Market capitalization
    €67.58M
    Employees
    1.8K
    Enterprise Value
    €1.65T

    Company ratios

    Gross margin
    37.2% Better than peer group: 31.6%
    EBITDA margin
    9.3% Worse than peer group: 21.4%
    EBIT margin
    7.3% Worse than peer group: 19.8%
    EBT margin
    6.2% Worse than peer group: 11.3%
    Net margin
    4.3% Worse than peer group: 9.4%
    ROE
    7.7% Even with peer group: 8.5%
    ROA
    4.0% Even with peer group: 3.9%
    Asset turnover
    92.5% Much better than peer group: 61.1%
    FCF margin
    8.5% Better than peer group: -0.9%
    FCF yield
    12.6%
    Efficiency ratio
    90.7%
    Net sales per employee
    €55.00K
    Net income per employee
    €2.38K

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