PT Pabrik Kertas Tjiwi Kimia Tbk / Fundamentals

    Income statement

    Net revenue
    €816.80M
    Cost of goods sold
    €700.55M
    Gross profit
    €116.25M
    SG&A expenses
    €50.63M
    R&D expenses
    €0.00
    EBITDA
    €198.02M
    D&A
    €884.51K
    EBIT
    €47.38M
    Interest expenses
    €37.44M
    EBT
    €159.70M
    Tax expenses
    €5.92M
    Net income
    €153.78M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €51.58M
    Changes in working capital
    €0.00
    Operating cash flow
    €51.58M
    Capex
    €37.46M
    Other investing cash flow
    €25.61M
    Net investing cash flow
    -€4.73M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €6.37M
    Other financing cash flow
    -€66.40M
    Net financing cash flow
    -€60.03M
    Foreign exchange effects
    €203.86K
    Net change in cash
    €23.00M
    Cash at end of period
    €188.96M
    Free cash flow
    €89.04M

    Balance sheet

    Cash and cash equivalents
    €196.73M
    Cash and short-term investments
    €373.08M
    Total receivables
    €68.22M
    Inventory
    €230.73M
    Other current assets
    €29.52M
    Total current assets
    €701.54M
    Property, plant & equipment
    €636.19M
    Goodwill
    €0.00
    Intangible assets
    €32.40M
    Long-term investments
    €0.00
    Other non-current assets
    €2.00B
    Total non-current assets
    €2.67B
    Total assets
    €3.37B
    Accounts payable
    €214.38M
    Short-term debt
    €279.79M
    Other current liabilities
    €35.75M
    Total current liabilities
    €532.59M
    Long-term debt
    €424.83M
    Deferred tax liabilities
    €23.57M
    Other non-current liabilities
    €26.36M
    Total non-current liabilities
    €474.77M
    Total liabilities
    €1.01B
    Common stock
    €584.11M
    Retained earnings
    €1.71B
    Other equity
    €0.00
    Total equity
    €2.36B
    Total liabilities and shareholders' equity
    €3.37B

    Company information

    Market capitalization
    €910.20M
    Employees
    5.2K
    Enterprise Value
    €1.82B

    Company ratios

    Gross margin
    14.2% Worse than peer group: 22.8%
    EBITDA margin
    24.2% Better than peer group: 16.3%
    EBIT margin
    5.8% Worse than peer group: 13.1%
    EBT margin
    19.6% Better than peer group: 11.5%
    Net margin
    18.8% Better than peer group: 7.9%
    ROE
    6.5% Even with peer group: 10.3%
    ROA
    4.6% Even with peer group: 6.3%
    Asset turnover
    24.2% Much worse than peer group: 90.4%
    FCF margin
    1.7% Even with peer group: 2.8%
    FCF yield
    1.6%
    Efficiency ratio
    75.8%
    Net sales per employee
    €157.08K
    Net income per employee
    €29.57K

    Notifications