PT Indofood Sukses Makmur Tbk / Fundamentals

    Income statement

    Net revenue
    €6.15B
    Cost of goods sold
    €4.07B
    Gross profit
    €2.08B
    SG&A expenses
    €564.41M
    R&D expenses
    €0.00
    EBITDA
    €1.26B
    D&A
    €37.18M
    EBIT
    €1.24B
    Interest expenses
    €193.86M
    EBT
    €1.03B
    Tax expenses
    €230.03M
    Net income
    €551.81M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €498.91M
    Changes in working capital
    €0.00
    Operating cash flow
    €810.61M
    Capex
    €289.62M
    Other investing cash flow
    -€8.85M
    Net investing cash flow
    -€286.26M
    Total cash dividends paid
    -€121.75M
    Issuance of common stock
    €0.00
    Debt repayment
    -€110.54M
    Other financing cash flow
    -€102.12M
    Net financing cash flow
    -€334.41M
    Foreign exchange effects
    -€14.04M
    Net change in cash
    €325.93M
    Cash at end of period
    €2.18B
    Free cash flow
    €1.10B

    Balance sheet

    Cash and cash equivalents
    €2.18B
    Cash and short-term investments
    €2.69B
    Total receivables
    €576.09M
    Inventory
    €1.07B
    Other current assets
    €154.33M
    Total current assets
    €4.49B
    Property, plant & equipment
    €2.02B
    Goodwill
    €2.93B
    Intangible assets
    €611.20M
    Long-term investments
    €0.00
    Other non-current assets
    €780.75M
    Total non-current assets
    €6.38B
    Total assets
    €10.87B
    Accounts payable
    €305.82M
    Short-term debt
    €1.02B
    Other current liabilities
    €600.52M
    Total current liabilities
    €2.02B
    Long-term debt
    €2.68B
    Deferred tax liabilities
    €43.68M
    Other non-current liabilities
    €271.52M
    Total non-current liabilities
    €2.99B
    Total liabilities
    €5.01B
    Common stock
    €45.60M
    Retained earnings
    €2.95B
    Other equity
    €0.00
    Total equity
    €5.85B
    Total liabilities and shareholders' equity
    €10.87B

    Company information

    Market capitalization
    €3.46B
    Employees
    97K
    Enterprise Value
    €104.68T

    Company ratios

    Gross margin
    33.8% Worse than peer group: 52.8%
    EBITDA margin
    20.5% Worse than peer group: 25.8%
    EBIT margin
    20.1% Worse than peer group: 31.1%
    EBT margin
    16.7% Worse than peer group: 24.5%
    Net margin
    9.0% Worse than peer group: 18.0%
    ROE
    9.4% Even with peer group: 12.3%
    ROA
    5.1% Even with peer group: 6.1%
    Asset turnover
    56.6% Worse than peer group: 67.1%
    FCF margin
    8.5% Much better than peer group: -18.7%
    FCF yield
    15.1%
    Efficiency ratio
    79.5%
    Net sales per employee
    €63.57K
    Net income per employee
    €5.71K

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