PT Garuda Maintenance Facility Aero Asia Tbk / Fundamentals

    Income statement

    Net revenue
    €358.83M
    Cost of goods sold
    €297.02M
    Gross profit
    €61.82M
    SG&A expenses
    €7.65M
    R&D expenses
    €0.00
    EBITDA
    €39.70M
    D&A
    €2.57M
    EBIT
    €40.68M
    Interest expenses
    €16.70M
    EBT
    €22.81M
    Tax expenses
    -€1.43M
    Net income
    €24.23M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€2.39M
    Changes in working capital
    €0.00
    Operating cash flow
    €10.87M
    Capex
    €3.97M
    Other investing cash flow
    €255.12K
    Net investing cash flow
    -€3.71M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €583.41K
    Debt repayment
    -€13.04M
    Other financing cash flow
    -€5.45M
    Net financing cash flow
    -€17.91M
    Foreign exchange effects
    €1.64M
    Net change in cash
    -€9.11M
    Cash at end of period
    €8.09M
    Free cash flow
    €14.84M

    Balance sheet

    Cash and cash equivalents
    €8.09M
    Cash and short-term investments
    €8.20M
    Total receivables
    €76.21M
    Inventory
    €44.12M
    Other current assets
    €41.25M
    Total current assets
    €169.78M
    Property, plant & equipment
    €149.06M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €29.13M
    Total non-current assets
    €184.22M
    Total assets
    €354.00M
    Accounts payable
    €47.49M
    Short-term debt
    €24.24M
    Other current liabilities
    €119.88M
    Total current liabilities
    €196.52M
    Long-term debt
    €345.31M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €29.71M
    Total non-current liabilities
    €375.02M
    Total liabilities
    €571.54M
    Common stock
    €200.42M
    Retained earnings
    -€474.90M
    Other equity
    €0.00
    Total equity
    -€217.53M
    Total liabilities and shareholders' equity
    €354.00M

    Company information

    Market capitalization
    €125.52M
    Employees
    4.2K
    Enterprise Value
    €573.49M

    Company ratios

    Gross margin
    17.2% Even with peer group: 13.3%
    EBITDA margin
    11.1% Better than peer group: 5.4%
    EBIT margin
    11.3% Better than peer group: 1.8%
    EBT margin
    6.4% Better than peer group: -3.6%
    Net margin
    6.8% Better than peer group: -4.8%
    ROE
    -11.1% Much worse than peer group: 9.8%
    ROA
    6.8% Even with peer group: 2.3%
    Asset turnover
    101.4% Much better than peer group: 57.0%
    FCF margin
    1.9% Even with peer group: -2.2%
    FCF yield
    5.5%
    Efficiency ratio
    88.9%
    Net sales per employee
    €84.61K
    Net income per employee
    €5.71K

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