PT Supreme Cable Manufacturing & Commerce Tbk / Fundamentals

    Income statement

    Net revenue
    €376.93M
    Cost of goods sold
    €342.46M
    Gross profit
    €34.47M
    SG&A expenses
    €7.41M
    R&D expenses
    €0.00
    EBITDA
    €22.46M
    D&A
    €998.80K
    EBIT
    €21.18M
    Interest expenses
    €115.63K
    EBT
    €21.89M
    Tax expenses
    €4.95M
    Net income
    €16.92M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€2.81M
    Changes in working capital
    €0.00
    Operating cash flow
    €9.71M
    Capex
    €4.76M
    Other investing cash flow
    €237.14K
    Net investing cash flow
    -€4.47M
    Total cash dividends paid
    -€3.18M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €528.23K
    Net financing cash flow
    -€2.65M
    Foreign exchange effects
    €32.34K
    Net change in cash
    €2.62M
    Cash at end of period
    €51.08M
    Free cash flow
    €14.47M

    Balance sheet

    Cash and cash equivalents
    €51.08M
    Cash and short-term investments
    €51.08M
    Total receivables
    €29.67M
    Inventory
    €30.35M
    Other current assets
    €8.75M
    Total current assets
    €119.85M
    Property, plant & equipment
    €163.40M
    Goodwill
    €0.00
    Intangible assets
    €154.64K
    Long-term investments
    €0.00
    Other non-current assets
    €16.43M
    Total non-current assets
    €180.27M
    Total assets
    €300.13M
    Accounts payable
    €7.55M
    Short-term debt
    €0.00
    Other current liabilities
    €2.34M
    Total current liabilities
    €14.73M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €2.37M
    Total non-current liabilities
    €2.37M
    Total liabilities
    €17.10M
    Common stock
    €10.65M
    Retained earnings
    €124.96M
    Other equity
    €0.00
    Total equity
    €283.03M
    Total liabilities and shareholders' equity
    €300.13M

    Company information

    Market capitalization
    €88.44M
    Employees
    869
    Enterprise Value
    €823.05B

    Company ratios

    Gross margin
    9.1% Worse than peer group: 17.1%
    EBITDA margin
    6.0% Even with peer group: 10.1%
    EBIT margin
    5.6% Even with peer group: 9.1%
    EBT margin
    5.8% Even with peer group: 6.4%
    Net margin
    4.5% Even with peer group: 4.4%
    ROE
    6.0% Even with peer group: 8.2%
    ROA
    5.6% Even with peer group: 5.8%
    Asset turnover
    125.6% Better than peer group: 109.9%
    FCF margin
    1.3% Even with peer group: 2.8%
    FCF yield
    5.6%
    Efficiency ratio
    94.0%
    Net sales per employee
    €433.75K
    Net income per employee
    €19.47K

    Notifications