PT Mulia Industrindo Tbk / Fundamentals

    Income statement

    Net revenue
    €224.68M
    Cost of goods sold
    €180.13M
    Gross profit
    €44.55M
    SG&A expenses
    €20.99M
    R&D expenses
    €0.00
    EBITDA
    €15.04M
    D&A
    €6.73M
    EBIT
    €13.53M
    Interest expenses
    €3.56M
    EBT
    €11.35M
    Tax expenses
    €2.73M
    Net income
    €8.63M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €2.30M
    Changes in working capital
    €0.00
    Operating cash flow
    €19.66M
    Capex
    €23.75M
    Other investing cash flow
    €571.48K
    Net investing cash flow
    -€23.02M
    Total cash dividends paid
    -€2.39M
    Issuance of common stock
    €0.00
    Debt repayment
    -€664.60K
    Other financing cash flow
    -€176.23K
    Net financing cash flow
    -€3.23M
    Foreign exchange effects
    -€115.20K
    Net change in cash
    -€6.70M
    Cash at end of period
    €22.34M
    Free cash flow
    €43.41M

    Balance sheet

    Cash and cash equivalents
    €22.34M
    Cash and short-term investments
    €22.34M
    Total receivables
    €32.55M
    Inventory
    €56.07M
    Other current assets
    €10.88M
    Total current assets
    €121.84M
    Property, plant & equipment
    €247.57M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €20.72K
    Other non-current assets
    €1.89M
    Total non-current assets
    €249.78M
    Total assets
    €371.63M
    Accounts payable
    €18.39M
    Short-term debt
    €20.69M
    Other current liabilities
    €12.34M
    Total current liabilities
    €51.99M
    Long-term debt
    €17.44M
    Deferred tax liabilities
    €3.87M
    Other non-current liabilities
    €21.63M
    Total non-current liabilities
    €42.94M
    Total liabilities
    €94.94M
    Common stock
    €34.27M
    Retained earnings
    €42.55M
    Other equity
    €0.00
    Total equity
    €276.69M
    Total liabilities and shareholders' equity
    €371.63M

    Company information

    Market capitalization
    €100.84M
    Employees
    3.1K
    Enterprise Value
    €1.92T

    Company ratios

    Gross margin
    19.8% Even with peer group: 20.5%
    EBITDA margin
    6.7% Even with peer group: 10.9%
    EBIT margin
    6.0% Even with peer group: 8.3%
    EBT margin
    5.1% Even with peer group: 6.3%
    Net margin
    3.8% Even with peer group: 4.4%
    ROE
    3.1% Even with peer group: 6.2%
    ROA
    2.3% Even with peer group: 3.8%
    Asset turnover
    60.5% Much worse than peer group: 84.0%
    FCF margin
    -1.8% Worse than peer group: 5.1%
    FCF yield
    -4.1%
    Efficiency ratio
    93.3%
    Net sales per employee
    €72.22K
    Net income per employee
    €2.77K

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