PT Sinar Mas Multiartha Tbk / Fundamentals

    Income statement

    Net revenue
    €1.39B
    Cost of goods sold
    €0.00
    Gross profit
    €1.38B
    SG&A expenses
    €111.12M
    R&D expenses
    €0.00
    EBITDA
    €238.71M
    D&A
    €25.92M
    EBIT
    €166.85M
    Interest expenses
    €116.92M
    EBT
    €109.36M
    Tax expenses
    €11.11M
    Net income
    €95.62M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€49.53M
    Changes in working capital
    €54.10M
    Operating cash flow
    €24.63M
    Capex
    €25.56M
    Other investing cash flow
    -€959.91K
    Net investing cash flow
    -€64.74M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €61.81M
    Other financing cash flow
    -€134.36M
    Net financing cash flow
    -€72.54M
    Foreign exchange effects
    €17.03M
    Net change in cash
    -€60.32M
    Cash at end of period
    €983.81M
    Free cash flow
    €50.19M

    Balance sheet

    Cash and cash equivalents
    €457.54M
    Cash and short-term investments
    €2.61B
    Total receivables
    €502.54M
    Inventory
    €1.59M
    Other current assets
    -€3.12B
    Total current assets
    €0.00
    Property, plant & equipment
    €163.82M
    Goodwill
    €27.01M
    Intangible assets
    €0.00
    Long-term investments
    €2.20B
    Other non-current assets
    -€2.41B
    Total non-current assets
    €0.00
    Total assets
    €5.92B
    Accounts payable
    €56.52M
    Short-term debt
    €0.00
    Other current liabilities
    -€64.99M
    Total current liabilities
    €0.00
    Long-term debt
    €494.09M
    Deferred tax liabilities
    €427.24K
    Other non-current liabilities
    -€495.06M
    Total non-current liabilities
    €0.00
    Total liabilities
    €4.51B
    Common stock
    €69.26M
    Retained earnings
    €1.06B
    Other equity
    €0.00
    Total equity
    €1.41B
    Total liabilities and shareholders' equity
    €5.92B

    Company information

    Market capitalization
    €5.25B
    Employees
    9.3K
    Enterprise Value
    €103.63T

    Company ratios

    Gross margin
    99.7% Better than peer group: 83.3%
    EBITDA margin
    17.2% Worse than peer group: 23.2%
    EBIT margin
    12.0% Much worse than peer group: 53.4%
    EBT margin
    7.9% Much worse than peer group: 30.1%
    Net margin
    6.9% Worse than peer group: 21.6%
    ROE
    6.8% Even with peer group: 9.2%
    ROA
    1.6% Even with peer group: 3.0%
    Asset turnover
    23.4% Worse than peer group: 36.4%
    FCF margin
    -0.1% Worse than peer group: 17.5%
    FCF yield
    -0.0%
    Efficiency ratio
    82.8%
    Net sales per employee
    €149.87K
    Net income per employee
    €10.33K

    Notifications