PT Garudafood Putra Putri Jaya Tbk / Fundamentals

    Income statement

    Net revenue
    €651.96M
    Cost of goods sold
    €469.69M
    Gross profit
    €182.28M
    SG&A expenses
    €64.03M
    R&D expenses
    €879.79K
    EBITDA
    €71.21M
    D&A
    €10.47M
    EBIT
    €49.12M
    Interest expenses
    €9.11M
    EBT
    €47.30M
    Tax expenses
    €9.39M
    Net income
    €32.39M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €10.52M
    Changes in working capital
    €0.00
    Operating cash flow
    €29.06M
    Capex
    €25.42M
    Other investing cash flow
    €3.33M
    Net investing cash flow
    -€2.26M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €466.08K
    Debt repayment
    €10.44M
    Other financing cash flow
    -€43.52M
    Net financing cash flow
    -€33.04M
    Foreign exchange effects
    €0.00
    Net change in cash
    €11.24M
    Cash at end of period
    €48.85M
    Free cash flow
    €54.48M

    Balance sheet

    Cash and cash equivalents
    €48.85M
    Cash and short-term investments
    €48.85M
    Total receivables
    €51.39M
    Inventory
    €76.46M
    Other current assets
    €3.54M
    Total current assets
    €180.24M
    Property, plant & equipment
    €184.73M
    Goodwill
    €34.06M
    Intangible assets
    €14.47M
    Long-term investments
    €0.00
    Other non-current assets
    €17.88M
    Total non-current assets
    €252.70M
    Total assets
    €432.94M
    Accounts payable
    €70.66M
    Short-term debt
    €33.16M
    Other current liabilities
    €34.45M
    Total current liabilities
    €140.52M
    Long-term debt
    €81.51M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €8.11M
    Total non-current liabilities
    €89.62M
    Total liabilities
    €230.14M
    Common stock
    €38.29M
    Retained earnings
    €112.36M
    Other equity
    €0.00
    Total equity
    €202.80M
    Total liabilities and shareholders' equity
    €432.94M

    Company information

    Market capitalization
    €696.97M
    Employees
    9.3K
    Enterprise Value
    €14.30T

    Company ratios

    Gross margin
    28.0% Worse than peer group: 42.4%
    EBITDA margin
    10.9% Worse than peer group: 18.2%
    EBIT margin
    7.5% Worse than peer group: 14.4%
    EBT margin
    7.3% Worse than peer group: 12.8%
    Net margin
    5.0% Even with peer group: 9.3%
    ROE
    16.0% Even with peer group: 12.3%
    ROA
    7.5% Even with peer group: 8.3%
    Asset turnover
    150.6% Much better than peer group: 86.6%
    FCF margin
    0.6% Even with peer group: -2.8%
    FCF yield
    0.5%
    Efficiency ratio
    89.1%
    Net sales per employee
    €70.13K
    Net income per employee
    €3.48K

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