PT TIMAH Tbk / Fundamentals

    Income statement

    Net revenue
    €515.01M
    Cost of goods sold
    €386.46M
    Gross profit
    €127.84M
    SG&A expenses
    €21.31M
    R&D expenses
    €0.00
    EBITDA
    €91.34M
    D&A
    €12.71M
    EBIT
    €75.08M
    Interest expenses
    €7.57M
    EBT
    €71.32M
    Tax expenses
    €16.38M
    Net income
    €54.94M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €73.02M
    Changes in working capital
    €0.00
    Operating cash flow
    €108.55M
    Capex
    €15.24M
    Other investing cash flow
    -€5.78M
    Net investing cash flow
    -€22.66M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€63.45M
    Other financing cash flow
    -€24.47M
    Net financing cash flow
    -€87.92M
    Foreign exchange effects
    €186.38K
    Net change in cash
    -€1.84M
    Cash at end of period
    €94.35M
    Free cash flow
    €123.79M

    Balance sheet

    Cash and cash equivalents
    €94.35M
    Cash and short-term investments
    €94.35M
    Total receivables
    €48.22M
    Inventory
    €140.94M
    Other current assets
    €19.20M
    Total current assets
    €302.72M
    Property, plant & equipment
    €139.15M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €124.79M
    Other non-current assets
    €62.37M
    Total non-current assets
    €340.76M
    Total assets
    €643.47M
    Accounts payable
    €40.91M
    Short-term debt
    €25.44M
    Other current liabilities
    €72.73M
    Total current liabilities
    €148.29M
    Long-term debt
    €53.99M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €60.39M
    Total non-current liabilities
    €114.39M
    Total liabilities
    €262.68M
    Common stock
    €19.44M
    Retained earnings
    -€1.79M
    Other equity
    €359.77M
    Total equity
    €380.80M
    Total liabilities and shareholders' equity
    €643.47M

    Company information

    Market capitalization
    €390.78M
    Employees
    4K
    Enterprise Value
    €8.67T

    Company ratios

    Gross margin
    24.8% Even with peer group: 29.7%
    EBITDA margin
    17.7% Worse than peer group: 26.9%
    EBIT margin
    14.6% Even with peer group: 19.4%
    EBT margin
    13.8% Even with peer group: 18.0%
    Net margin
    10.7% Even with peer group: 11.2%
    ROE
    14.4% Even with peer group: 12.2%
    ROA
    8.5% Even with peer group: 7.2%
    Asset turnover
    80.0% Much better than peer group: 56.5%
    FCF margin
    18.1% Better than peer group: 5.8%
    FCF yield
    23.9%
    Efficiency ratio
    82.3%
    Net sales per employee
    €128.62K
    Net income per employee
    €13.72K

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