PT. Mitra Adiperkasa Tbk / Fundamentals

    Income statement

    Net revenue
    €2.21B
    Cost of goods sold
    €1.34B
    Gross profit
    €865.38M
    SG&A expenses
    €196.41M
    R&D expenses
    €0.00
    EBITDA
    €343.62M
    D&A
    €162.84M
    EBIT
    €175.67M
    Interest expenses
    €27.53M
    EBT
    €153.25M
    Tax expenses
    €38.11M
    Net income
    €94.99M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €218.54M
    Changes in working capital
    €0.00
    Operating cash flow
    €277.26M
    Capex
    €120.36M
    Other investing cash flow
    €6.66M
    Net investing cash flow
    -€118.71M
    Total cash dividends paid
    -€9.18M
    Issuance of common stock
    €4.11M
    Debt repayment
    -€3.01M
    Other financing cash flow
    -€113.81M
    Net financing cash flow
    -€121.89M
    Foreign exchange effects
    -€443.39K
    Net change in cash
    €36.58M
    Cash at end of period
    €188.98M
    Free cash flow
    €397.62M

    Balance sheet

    Cash and cash equivalents
    €188.98M
    Cash and short-term investments
    €227.01M
    Total receivables
    €46.63M
    Inventory
    €522.30M
    Other current assets
    €114.64M
    Total current assets
    €910.57M
    Property, plant & equipment
    €591.73M
    Goodwill
    €2.99M
    Intangible assets
    €1.61M
    Long-term investments
    €0.00
    Other non-current assets
    €109.58M
    Total non-current assets
    €720.83M
    Total assets
    €1.63B
    Accounts payable
    €142.94M
    Short-term debt
    €289.18M
    Other current liabilities
    €161.46M
    Total current liabilities
    €611.15M
    Long-term debt
    €156.77M
    Deferred tax liabilities
    €7.81M
    Other non-current liabilities
    €45.07M
    Total non-current liabilities
    €209.65M
    Total liabilities
    €820.80M
    Common stock
    €43.10M
    Retained earnings
    €501.22M
    Other equity
    €0.00
    Total equity
    €810.60M
    Total liabilities and shareholders' equity
    €1.63B

    Company information

    Market capitalization
    €1.44B
    Employees
    32K
    Enterprise Value
    €25.68T

    Company ratios

    Gross margin
    39.2% Even with peer group: 38.6%
    EBITDA margin
    15.6% Worse than peer group: 22.0%
    EBIT margin
    8.0% Worse than peer group: 17.9%
    EBT margin
    6.9% Worse than peer group: 15.7%
    Net margin
    4.3% Worse than peer group: 11.9%
    ROE
    11.7% Even with peer group: 13.7%
    ROA
    5.8% Even with peer group: 8.6%
    Asset turnover
    135.3% Much better than peer group: 84.7%
    FCF margin
    7.1% Even with peer group: 3.9%
    FCF yield
    10.9%
    Efficiency ratio
    84.4%
    Net sales per employee
    €69.50K
    Net income per employee
    €2.99K

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