PT Gunawan Dianjaya Steel Tbk / Fundamentals

    Income statement

    Net revenue
    €129.47M
    Cost of goods sold
    €115.07M
    Gross profit
    €14.40M
    SG&A expenses
    €5.74M
    R&D expenses
    €0.00
    EBITDA
    €8.58M
    D&A
    €269.25K
    EBIT
    €6.29M
    Interest expenses
    €4.03M
    EBT
    €4.15M
    Tax expenses
    €895.75K
    Net income
    €3.26M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €1.28M
    Changes in working capital
    €0.00
    Operating cash flow
    €2.62M
    Capex
    €4.19M
    Other investing cash flow
    -€1.66M
    Net investing cash flow
    -€22.72M
    Total cash dividends paid
    -€3.97M
    Issuance of common stock
    €2.88M
    Debt repayment
    €18.79M
    Other financing cash flow
    €2.79M
    Net financing cash flow
    €20.49M
    Foreign exchange effects
    €30.69K
    Net change in cash
    €422.90K
    Cash at end of period
    €557.63K
    Free cash flow
    €6.81M

    Balance sheet

    Cash and cash equivalents
    €557.63K
    Cash and short-term investments
    €46.16M
    Total receivables
    €9.99M
    Inventory
    €22.71M
    Other current assets
    €1.49M
    Total current assets
    €80.34M
    Property, plant & equipment
    €70.16M
    Goodwill
    €0.00
    Intangible assets
    €8.36M
    Long-term investments
    €0.00
    Other non-current assets
    €613.69K
    Total non-current assets
    €79.79M
    Total assets
    €160.13M
    Accounts payable
    €12.85M
    Short-term debt
    €52.14M
    Other current liabilities
    €8.60M
    Total current liabilities
    €73.68M
    Long-term debt
    €10.69M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €2.72M
    Total non-current liabilities
    €13.40M
    Total liabilities
    €87.09M
    Common stock
    €48.25M
    Retained earnings
    €16.67M
    Other equity
    €0.00
    Total equity
    €73.05M
    Total liabilities and shareholders' equity
    €160.13M

    Company information

    Market capitalization
    €50.18M
    Employees
    431
    Enterprise Value
    €2.23T

    Company ratios

    Gross margin
    11.1% Even with peer group: 8.0%
    EBITDA margin
    6.6% Even with peer group: 4.5%
    EBIT margin
    4.9% Even with peer group: 2.7%
    EBT margin
    3.2% Even with peer group: 3.0%
    Net margin
    2.5% Even with peer group: 2.3%
    ROE
    4.5% Better than peer group: -1.0%
    ROA
    2.0% Even with peer group: 0.8%
    Asset turnover
    80.8% Much worse than peer group: 117.2%
    FCF margin
    -1.2% Even with peer group: 1.3%
    FCF yield
    -3.1%
    Efficiency ratio
    93.4%
    Net sales per employee
    €300.39K
    Net income per employee
    €7.56K

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