PT Malindo Feedmill Tbk / Fundamentals

    Income statement

    Net revenue
    €627.70M
    Cost of goods sold
    €571.31M
    Gross profit
    €56.39M
    SG&A expenses
    €16.31M
    R&D expenses
    €0.00
    EBITDA
    €25.07M
    D&A
    €3.98M
    EBIT
    €21.59M
    Interest expenses
    €5.66M
    EBT
    €15.46M
    Tax expenses
    €3.93M
    Net income
    €11.54M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €20.62M
    Changes in working capital
    €0.00
    Operating cash flow
    €27.37M
    Capex
    €8.80M
    Other investing cash flow
    €258.89K
    Net investing cash flow
    -€8.54M
    Total cash dividends paid
    -€7.50M
    Issuance of common stock
    €0.00
    Debt repayment
    -€22.47M
    Other financing cash flow
    €3.72M
    Net financing cash flow
    -€26.25M
    Foreign exchange effects
    €228.53K
    Net change in cash
    €1.98M
    Cash at end of period
    €13.20M
    Free cash flow
    €36.17M

    Balance sheet

    Cash and cash equivalents
    €14.70M
    Cash and short-term investments
    €14.70M
    Total receivables
    €35.71M
    Inventory
    €86.99M
    Other current assets
    €4.41M
    Total current assets
    €141.81M
    Property, plant & equipment
    €116.10M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €3.70M
    Total non-current assets
    €130.33M
    Total assets
    €272.15M
    Accounts payable
    €25.35M
    Short-term debt
    €51.96M
    Other current liabilities
    €15.18M
    Total current liabilities
    €94.23M
    Long-term debt
    €12.32M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €35.69M
    Total non-current liabilities
    €48.02M
    Total liabilities
    €142.25M
    Common stock
    €2.32M
    Retained earnings
    €87.43M
    Other equity
    €859.94K
    Total equity
    €129.90M
    Total liabilities and shareholders' equity
    €272.15M

    Company information

    Market capitalization
    €75.90M
    Employees
    3.6K
    Enterprise Value
    €2.43T

    Company ratios

    Gross margin
    9.0% Much worse than peer group: 31.1%
    EBITDA margin
    4.0% Worse than peer group: 14.5%
    EBIT margin
    3.4% Worse than peer group: 11.4%
    EBT margin
    2.5% Worse than peer group: 8.2%
    Net margin
    1.8% Even with peer group: 5.8%
    ROE
    8.9% Even with peer group: 11.5%
    ROA
    4.2% Even with peer group: 6.0%
    Asset turnover
    230.6% Much better than peer group: 102.0%
    FCF margin
    3.0% Better than peer group: -4.6%
    FCF yield
    24.5%
    Efficiency ratio
    96.0%
    Net sales per employee
    €173.45K
    Net income per employee
    €3.19K

    Notifications