PT Ramayana Lestari Sentosa Tbk / Fundamentals

    Income statement

    Net revenue
    €134.89M
    Cost of goods sold
    €68.56M
    Gross profit
    €66.33M
    SG&A expenses
    €22.94M
    R&D expenses
    €0.00
    EBITDA
    €35.51M
    D&A
    €16.28M
    EBIT
    €11.99M
    Interest expenses
    €1.89M
    EBT
    €17.13M
    Tax expenses
    €1.72M
    Net income
    €15.40M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €22.46M
    Changes in working capital
    €0.00
    Operating cash flow
    €38.42M
    Capex
    €24.88M
    Other investing cash flow
    -€87.87K
    Net investing cash flow
    -€14.72M
    Total cash dividends paid
    -€18.48M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€7.74M
    Net financing cash flow
    -€26.22M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€2.52M
    Cash at end of period
    €51.69M
    Free cash flow
    €63.30M

    Balance sheet

    Cash and cash equivalents
    €51.69M
    Cash and short-term investments
    €116.32M
    Total receivables
    €1.80M
    Inventory
    €19.31M
    Other current assets
    €2.41M
    Total current assets
    €139.83M
    Property, plant & equipment
    €93.31M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €2.67M
    Total non-current assets
    €97.47M
    Total assets
    €237.30M
    Accounts payable
    €20.49M
    Short-term debt
    €15.60M
    Other current liabilities
    -€2.05M
    Total current liabilities
    €35.41M
    Long-term debt
    €14.22M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €8.03M
    Total non-current liabilities
    €22.25M
    Total liabilities
    €57.66M
    Common stock
    €18.43M
    Retained earnings
    €194.55M
    Other equity
    €4.17M
    Total equity
    €179.65M
    Total liabilities and shareholders' equity
    €237.30M

    Company information

    Market capitalization
    €123.25M
    Employees
    3.4K
    Enterprise Value
    €1.21T

    Company ratios

    Gross margin
    49.2% Better than peer group: 38.5%
    EBITDA margin
    26.3% Even with peer group: 21.8%
    EBIT margin
    8.9% Worse than peer group: 17.6%
    EBT margin
    12.7% Even with peer group: 14.3%
    Net margin
    11.4% Even with peer group: 11.3%
    ROE
    8.6% Much better than peer group: -14.3%
    ROA
    6.5% Even with peer group: 4.1%
    Asset turnover
    56.8% Much worse than peer group: 81.3%
    FCF margin
    10.0% Better than peer group: 4.1%
    FCF yield
    11.0%
    Efficiency ratio
    73.7%
    Net sales per employee
    €39.69K
    Net income per employee
    €4.53K

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