PT Paramita Bangun Sarana Tbk / Fundamentals

    Income statement

    Net revenue
    €79.84M
    Cost of goods sold
    €64.02M
    Gross profit
    €15.82M
    SG&A expenses
    €432.92K
    R&D expenses
    €0.00
    EBITDA
    €15.19M
    D&A
    €590.28K
    EBIT
    €11.88M
    Interest expenses
    €58.14K
    EBT
    €14.54M
    Tax expenses
    €723.47K
    Net income
    €13.80M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €3.98M
    Changes in working capital
    €0.00
    Operating cash flow
    €9.03M
    Capex
    €465.92K
    Other investing cash flow
    €2.35M
    Net investing cash flow
    €746.25K
    Total cash dividends paid
    -€2.02M
    Issuance of common stock
    €0.00
    Debt repayment
    -€17.29K
    Other financing cash flow
    -€78.15K
    Net financing cash flow
    -€2.12M
    Foreign exchange effects
    -€50.87K
    Net change in cash
    €7.61M
    Cash at end of period
    €14.28M
    Free cash flow
    €9.50M

    Balance sheet

    Cash and cash equivalents
    €14.13M
    Cash and short-term investments
    €18.60M
    Total receivables
    €28.39M
    Inventory
    €1.20M
    Other current assets
    €10.01M
    Total current assets
    €58.21M
    Property, plant & equipment
    €6.04M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €5.42M
    Total non-current assets
    €11.46M
    Total assets
    €69.66M
    Accounts payable
    €9.00M
    Short-term debt
    €339.22K
    Other current liabilities
    €22.74M
    Total current liabilities
    €32.57M
    Long-term debt
    €3.72K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €440.83K
    Total non-current liabilities
    €444.55K
    Total liabilities
    €33.01M
    Common stock
    €7.77M
    Retained earnings
    €11.36M
    Other equity
    €0.00
    Total equity
    €36.65M
    Total liabilities and shareholders' equity
    €69.66M

    Company information

    Market capitalization
    €57.64M
    Employees
    115
    Enterprise Value
    €1.26T

    Company ratios

    Gross margin
    19.8% Even with peer group: 18.8%
    EBITDA margin
    19.0% Even with peer group: 16.2%
    EBIT margin
    14.9% Even with peer group: 10.8%
    EBT margin
    18.2% Better than peer group: 8.3%
    Net margin
    17.3% Better than peer group: 7.0%
    ROE
    37.7% Much better than peer group: 8.1%
    ROA
    19.8% Better than peer group: 5.0%
    Asset turnover
    114.6% Much better than peer group: 81.1%
    FCF margin
    10.7% Better than peer group: -0.3%
    FCF yield
    14.9%
    Efficiency ratio
    81.0%
    Net sales per employee
    €694.27K
    Net income per employee
    €120.03K

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