PT Semen Baturaja (Persero) Tbk / Fundamentals

    Income statement

    Net revenue
    €122.70M
    Cost of goods sold
    €85.49M
    Gross profit
    €37.21M
    SG&A expenses
    €12.63M
    R&D expenses
    €32.47K
    EBITDA
    €20.60M
    D&A
    €3.27M
    EBIT
    €16.42M
    Interest expenses
    €3.54M
    EBT
    €13.80M
    Tax expenses
    €3.28M
    Net income
    €10.52M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €1.28M
    Changes in working capital
    €0.00
    Operating cash flow
    €12.99M
    Capex
    €1.96M
    Other investing cash flow
    -€799.40K
    Net investing cash flow
    -€2.76M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€10.44M
    Other financing cash flow
    -€1.67M
    Net financing cash flow
    -€12.11M
    Foreign exchange effects
    €65.65K
    Net change in cash
    -€1.81M
    Cash at end of period
    €687.73K
    Free cash flow
    €14.95M

    Balance sheet

    Cash and cash equivalents
    €687.73K
    Cash and short-term investments
    €687.73K
    Total receivables
    €35.45M
    Inventory
    €14.27M
    Other current assets
    €1.47M
    Total current assets
    €51.88M
    Property, plant & equipment
    €196.91M
    Goodwill
    €0.00
    Intangible assets
    €402.95K
    Long-term investments
    €0.00
    Other non-current assets
    €2.94M
    Total non-current assets
    €200.76M
    Total assets
    €252.65M
    Accounts payable
    €25.06M
    Short-term debt
    €11.61M
    Other current liabilities
    €3.86M
    Total current liabilities
    €42.25M
    Long-term debt
    €21.26M
    Deferred tax liabilities
    €8.98M
    Other non-current liabilities
    €6.72M
    Total non-current liabilities
    €36.96M
    Total liabilities
    €79.21M
    Common stock
    €51.86M
    Retained earnings
    €4.16M
    Other equity
    €0.00
    Total equity
    €173.44M
    Total liabilities and shareholders' equity
    €252.65M

    Company information

    Market capitalization
    €146.23M
    Employees
    852
    Enterprise Value
    €3.18T

    Company ratios

    Gross margin
    30.3% Better than peer group: 12.1%
    EBITDA margin
    16.8% Better than peer group: 9.0%
    EBIT margin
    13.4% Better than peer group: 6.0%
    EBT margin
    11.2% Better than peer group: -3.7%
    Net margin
    8.6% Better than peer group: -4.6%
    ROE
    6.1% Better than peer group: -1.8%
    ROA
    4.2% Even with peer group: 0.8%
    Asset turnover
    48.6% Even with peer group: 48.3%
    FCF margin
    9.0% Better than peer group: -10.7%
    FCF yield
    7.5%
    Efficiency ratio
    83.2%
    Net sales per employee
    €144.02K
    Net income per employee
    €12.35K

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