PT Siantar Top Tbk / Fundamentals

    Income statement

    Net revenue
    €259.54M
    Cost of goods sold
    €177.78M
    Gross profit
    €81.77M
    SG&A expenses
    €20.32M
    R&D expenses
    €91.19K
    EBITDA
    €67.53M
    D&A
    €3.03M
    EBIT
    €56.95M
    Interest expenses
    €38.26K
    EBT
    €68.10M
    Tax expenses
    €10.51M
    Net income
    €57.59M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €51.05M
    Changes in working capital
    €0.00
    Operating cash flow
    €67.29M
    Capex
    €4.03M
    Other investing cash flow
    €2.21M
    Net investing cash flow
    -€10.92M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€664.74K
    Net financing cash flow
    -€664.74K
    Foreign exchange effects
    €1.40M
    Net change in cash
    €57.11M
    Cash at end of period
    €97.50M
    Free cash flow
    €71.32M

    Balance sheet

    Cash and cash equivalents
    €97.50M
    Cash and short-term investments
    €207.98M
    Total receivables
    €36.66M
    Inventory
    €20.79M
    Other current assets
    €3.29M
    Total current assets
    €268.72M
    Property, plant & equipment
    €57.03M
    Goodwill
    €0.00
    Intangible assets
    €35.73M
    Long-term investments
    €0.00
    Other non-current assets
    €10.28M
    Total non-current assets
    €103.04M
    Total assets
    €371.76M
    Accounts payable
    €19.96M
    Short-term debt
    €0.00
    Other current liabilities
    €5.79M
    Total current liabilities
    €31.37M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €446.93K
    Other non-current liabilities
    €5.70M
    Total non-current liabilities
    €6.35M
    Total liabilities
    €37.72M
    Common stock
    €6.79M
    Retained earnings
    €317.86M
    Other equity
    €0.00
    Total equity
    €334.04M
    Total liabilities and shareholders' equity
    €371.76M

    Company information

    Market capitalization
    €697.61M
    Employees
    2.9K
    Enterprise Value
    €11.84T

    Company ratios

    Gross margin
    31.5% Even with peer group: 29.0%
    EBITDA margin
    26.0% Better than peer group: 18.8%
    EBIT margin
    21.9% Better than peer group: 15.5%
    EBT margin
    26.2% Better than peer group: 15.0%
    Net margin
    22.2% Better than peer group: 11.2%
    ROE
    17.2% Worse than peer group: 23.4%
    ROA
    15.5% Even with peer group: 12.0%
    Asset turnover
    69.8% Much worse than peer group: 123.1%
    FCF margin
    24.4% Much better than peer group: -1.6%
    FCF yield
    9.1%
    Efficiency ratio
    74.0%
    Net sales per employee
    €88.92K
    Net income per employee
    €19.73K

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