PT Steel Pipe Industry of Indonesia Tbk / Fundamentals

    Income statement

    Net revenue
    €309.90M
    Cost of goods sold
    €250.65M
    Gross profit
    €59.25M
    SG&A expenses
    €9.49M
    R&D expenses
    €0.00
    EBITDA
    €43.55M
    D&A
    €173.07K
    EBIT
    €47.83M
    Interest expenses
    €11.73M
    EBT
    €35.34M
    Tax expenses
    €7.47M
    Net income
    €27.87M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €17.09M
    Changes in working capital
    €0.00
    Operating cash flow
    €27.61M
    Capex
    €19.97M
    Other investing cash flow
    -€808.34K
    Net investing cash flow
    -€20.77M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €25.39M
    Other financing cash flow
    -€7.87M
    Net financing cash flow
    €17.52M
    Foreign exchange effects
    -€17.44K
    Net change in cash
    €37.49M
    Cash at end of period
    €42.28M
    Free cash flow
    €47.58M

    Balance sheet

    Cash and cash equivalents
    €42.28M
    Cash and short-term investments
    €42.28M
    Total receivables
    €39.43M
    Inventory
    €181.83M
    Other current assets
    €5.91M
    Total current assets
    €269.44M
    Property, plant & equipment
    €165.41M
    Goodwill
    €0.00
    Intangible assets
    €87.29K
    Long-term investments
    €0.00
    Other non-current assets
    €3.18M
    Total non-current assets
    €168.68M
    Total assets
    €438.12M
    Accounts payable
    €21.45M
    Short-term debt
    €62.62M
    Other current liabilities
    €10.01M
    Total current liabilities
    €95.02M
    Long-term debt
    €60.40M
    Deferred tax liabilities
    €9.54M
    Other non-current liabilities
    €4.80M
    Total non-current liabilities
    €74.75M
    Total liabilities
    €169.77M
    Common stock
    €37.52M
    Retained earnings
    €139.19M
    Other equity
    €0.00
    Total equity
    €268.35M
    Total liabilities and shareholders' equity
    €438.12M

    Company information

    Market capitalization
    €121.73M
    Employees
    992
    Enterprise Value
    €4.20T

    Company ratios

    Gross margin
    19.1% Worse than peer group: 25.9%
    EBITDA margin
    14.1% Even with peer group: 18.4%
    EBIT margin
    15.4% Even with peer group: 15.0%
    EBT margin
    11.4% Even with peer group: 8.1%
    Net margin
    9.0% Even with peer group: 5.9%
    ROE
    10.4% Better than peer group: -2.4%
    ROA
    6.4% Even with peer group: 1.4%
    Asset turnover
    70.7% Better than peer group: 56.3%
    FCF margin
    2.5% Better than peer group: -7.6%
    FCF yield
    6.3%
    Efficiency ratio
    85.9%
    Net sales per employee
    €312.40K
    Net income per employee
    €28.10K

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