PT Salim Ivomas Pratama Tbk / Fundamentals

    Income statement

    Net revenue
    €949.93M
    Cost of goods sold
    €664.76M
    Gross profit
    €285.17M
    SG&A expenses
    €27.62M
    R&D expenses
    €0.00
    EBITDA
    €202.57M
    D&A
    €24.67M
    EBIT
    €186.27M
    Interest expenses
    €29.68M
    EBT
    €170.50M
    Tax expenses
    €43.61M
    Net income
    €92.16M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €132.71M
    Changes in working capital
    €0.00
    Operating cash flow
    €170.06M
    Capex
    €76.87M
    Other investing cash flow
    -€32.80M
    Net investing cash flow
    -€74.66M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €24.15M
    Other financing cash flow
    -€5.69M
    Net financing cash flow
    €18.46M
    Foreign exchange effects
    -€772.29K
    Net change in cash
    €94.76M
    Cash at end of period
    €378.64M
    Free cash flow
    €246.93M

    Balance sheet

    Cash and cash equivalents
    €378.64M
    Cash and short-term investments
    €378.64M
    Total receivables
    €64.81M
    Inventory
    €266.96M
    Other current assets
    €68.41M
    Total current assets
    €778.81M
    Property, plant & equipment
    €924.92M
    Goodwill
    €114.67M
    Intangible assets
    €34.57M
    Long-term investments
    €0.00
    Other non-current assets
    €156.19M
    Total non-current assets
    €1.24B
    Total assets
    €2.02B
    Accounts payable
    €57.29M
    Short-term debt
    €324.75M
    Other current liabilities
    €104.18M
    Total current liabilities
    €500.61M
    Long-term debt
    €111.69M
    Deferred tax liabilities
    €26.57M
    Other non-current liabilities
    €112.75M
    Total non-current liabilities
    €251.01M
    Total liabilities
    €751.61M
    Common stock
    €160.86M
    Retained earnings
    €721.10M
    Other equity
    €0.00
    Total equity
    €1.27B
    Total liabilities and shareholders' equity
    €2.02B

    Company information

    Market capitalization
    €370.66M
    Employees
    33K
    Enterprise Value
    €8.25T

    Company ratios

    Gross margin
    30.0% Even with peer group: 32.6%
    EBITDA margin
    21.3% Even with peer group: 24.6%
    EBIT margin
    19.6% Even with peer group: 20.9%
    EBT margin
    17.9% Even with peer group: 15.1%
    Net margin
    9.7% Even with peer group: 10.3%
    ROE
    7.2% Even with peer group: 8.6%
    ROA
    4.6% Even with peer group: 6.2%
    Asset turnover
    47.0% Even with peer group: 50.7%
    FCF margin
    9.8% Better than peer group: -1.6%
    FCF yield
    25.1%
    Efficiency ratio
    78.7%
    Net sales per employee
    €28.91K
    Net income per employee
    €2.80K

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