PT Nippon Indosari Corpindo Tbk / Fundamentals

    Income statement

    Net revenue
    €196.12M
    Cost of goods sold
    €90.96M
    Gross profit
    €105.16M
    SG&A expenses
    €53.56M
    R&D expenses
    €78.03K
    EBITDA
    €25.39M
    D&A
    €2.79M
    EBIT
    €22.12M
    Interest expenses
    €3.34M
    EBT
    €19.26M
    Tax expenses
    €4.30M
    Net income
    €15.03M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €12.90M
    Changes in working capital
    €0.00
    Operating cash flow
    €22.62M
    Capex
    €5.85M
    Other investing cash flow
    €2.55M
    Net investing cash flow
    -€3.16M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €4.54M
    Other financing cash flow
    -€27.44M
    Net financing cash flow
    -€26.47M
    Foreign exchange effects
    €40.88K
    Net change in cash
    -€6.97M
    Cash at end of period
    €17.77M
    Free cash flow
    €28.47M

    Balance sheet

    Cash and cash equivalents
    €17.77M
    Cash and short-term investments
    €17.77M
    Total receivables
    €25.70M
    Inventory
    €7.67M
    Other current assets
    €3.34M
    Total current assets
    €54.48M
    Property, plant & equipment
    €128.05M
    Goodwill
    €0.00
    Intangible assets
    €5.27M
    Long-term investments
    €0.00
    Other non-current assets
    €2.13M
    Total non-current assets
    €135.71M
    Total assets
    €190.19M
    Accounts payable
    €10.77M
    Short-term debt
    €26.48M
    Other current liabilities
    €13.22M
    Total current liabilities
    €50.86M
    Long-term debt
    €25.59M
    Deferred tax liabilities
    €7.46M
    Other non-current liabilities
    €7.98M
    Total non-current liabilities
    €42.17M
    Total liabilities
    €93.03M
    Common stock
    €6.42M
    Retained earnings
    €49.27M
    Other equity
    €0.00
    Total equity
    €97.16M
    Total liabilities and shareholders' equity
    €190.19M

    Company information

    Market capitalization
    €242.51M
    Employees
    5.8K
    Enterprise Value
    €5.05T

    Company ratios

    Gross margin
    53.6% Much better than peer group: 32.8%
    EBITDA margin
    12.9% Even with peer group: 15.4%
    EBIT margin
    11.3% Even with peer group: 12.8%
    EBT margin
    9.8% Even with peer group: 9.6%
    Net margin
    7.7% Even with peer group: 7.6%
    ROE
    15.5% Even with peer group: 12.2%
    ROA
    7.9% Even with peer group: 7.5%
    Asset turnover
    103.1% Worse than peer group: 108.6%
    FCF margin
    8.6% Better than peer group: -2.5%
    FCF yield
    6.9%
    Efficiency ratio
    87.1%
    Net sales per employee
    €33.79K
    Net income per employee
    €2.59K

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