PT Sekar Laut Tbk / Fundamentals

    Income statement

    Net revenue
    €129.95M
    Cost of goods sold
    €96.47M
    Gross profit
    €33.47M
    SG&A expenses
    €11.26M
    R&D expenses
    €0.00
    EBITDA
    €10.33M
    D&A
    €962.64K
    EBIT
    €8.81M
    Interest expenses
    €564.12K
    EBT
    €8.70M
    Tax expenses
    €1.88M
    Net income
    €6.33M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €5.09M
    Changes in working capital
    €0.00
    Operating cash flow
    €9.48M
    Capex
    €7.41M
    Other investing cash flow
    €388.59K
    Net investing cash flow
    -€7.02M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €60.14K
    Debt repayment
    €1.16M
    Other financing cash flow
    -€3.68M
    Net financing cash flow
    -€2.46M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€8.33M
    Cash at end of period
    €8.62M
    Free cash flow
    €16.90M

    Balance sheet

    Cash and cash equivalents
    €5.36M
    Cash and short-term investments
    €5.36M
    Total receivables
    €14.66M
    Inventory
    €20.98M
    Other current assets
    €1.40M
    Total current assets
    €42.40M
    Property, plant & equipment
    €17.03M
    Goodwill
    €0.00
    Intangible assets
    €18.47M
    Long-term investments
    €0.00
    Other non-current assets
    €610.79K
    Total non-current assets
    €37.79M
    Total assets
    €80.19M
    Accounts payable
    €9.52M
    Short-term debt
    €11.83M
    Other current liabilities
    €3.60M
    Total current liabilities
    €25.18M
    Long-term debt
    €1.45M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €6.05M
    Total non-current liabilities
    €7.50M
    Total liabilities
    €32.68M
    Common stock
    €3.59M
    Retained earnings
    €23.06M
    Other equity
    €0.00
    Total equity
    €47.51M
    Total liabilities and shareholders' equity
    €80.19M

    Company information

    Market capitalization
    €61.79M
    Employees
    2.3K
    Enterprise Value
    €1.30T

    Company ratios

    Gross margin
    25.8% Even with peer group: 23.8%
    EBITDA margin
    7.9% Even with peer group: 10.5%
    EBIT margin
    6.8% Even with peer group: 7.9%
    EBT margin
    6.7% Even with peer group: 6.6%
    Net margin
    4.9% Even with peer group: 5.1%
    ROE
    13.3% Better than peer group: 3.4%
    ROA
    7.9% Even with peer group: 5.3%
    Asset turnover
    162.1% Much better than peer group: 123.0%
    FCF margin
    1.6% Even with peer group: -2.0%
    FCF yield
    3.3%
    Efficiency ratio
    92.1%
    Net sales per employee
    €57.30K
    Net income per employee
    €2.79K

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