PT Mahkota Group Tbk / Fundamentals

    Income statement

    Net revenue
    €315.11M
    Cost of goods sold
    €289.79M
    Gross profit
    €25.31M
    SG&A expenses
    €5.32M
    R&D expenses
    €0.00
    EBITDA
    €5.83M
    D&A
    €1.59M
    EBIT
    €3.59M
    Interest expenses
    €5.14M
    EBT
    -€897.94K
    Tax expenses
    -€18.09K
    Net income
    -€28.81K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€18.58M
    Changes in working capital
    €0.00
    Operating cash flow
    -€13.47M
    Capex
    €9.59M
    Other investing cash flow
    €15.63M
    Net investing cash flow
    €6.16M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €3.09M
    Other financing cash flow
    -€680.05K
    Net financing cash flow
    €2.41M
    Foreign exchange effects
    €0.00
    Net change in cash
    €10.98M
    Cash at end of period
    €18.83M
    Free cash flow
    -€3.88M

    Balance sheet

    Cash and cash equivalents
    €1.82M
    Cash and short-term investments
    €1.82M
    Total receivables
    €26.82M
    Inventory
    €18.78M
    Other current assets
    €31.04M
    Total current assets
    €78.46M
    Property, plant & equipment
    €71.74M
    Goodwill
    €166.18K
    Intangible assets
    €190.15K
    Long-term investments
    €0.00
    Other non-current assets
    €6.57M
    Total non-current assets
    €78.82M
    Total assets
    €157.28M
    Accounts payable
    €11.04M
    Short-term debt
    €84.61M
    Other current liabilities
    €798.69K
    Total current liabilities
    €96.60M
    Long-term debt
    €34.84M
    Deferred tax liabilities
    €1.19M
    Other non-current liabilities
    €2.14M
    Total non-current liabilities
    €38.16M
    Total liabilities
    €134.76M
    Common stock
    €18.46M
    Retained earnings
    -€6.92M
    Other equity
    €0.00
    Total equity
    €22.51M
    Total liabilities and shareholders' equity
    €157.28M

    Company information

    Market capitalization
    €127.91M
    Employees
    1.2K
    Enterprise Value
    €4.69T

    Company ratios

    Gross margin
    8.0% Much worse than peer group: 34.4%
    EBITDA margin
    1.9% Much better than peer group: -28.0%
    EBIT margin
    1.1% Much better than peer group: -26.1%
    EBT margin
    -0.3% Better than peer group: -16.0%
    Net margin
    -0.0% Better than peer group: -19.8%
    ROE
    -0.1% Worse than peer group: 7.6%
    ROA
    -0.0% Even with peer group: 4.3%
    Asset turnover
    200.4% Much better than peer group: 49.4%
    FCF margin
    -7.3% Much better than peer group: -53.7%
    FCF yield
    -18.0%
    Efficiency ratio
    98.1%
    Net sales per employee
    €265.69K
    Net income per employee
    -€24.29

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