PT Toba Pulp Lestari Tbk / Fundamentals

    Income statement

    Net revenue
    €80.31M
    Cost of goods sold
    €70.49M
    Gross profit
    €9.83M
    SG&A expenses
    €10.89M
    R&D expenses
    €0.00
    EBITDA
    €17.45M
    D&A
    €24.41M
    EBIT
    -€1.51M
    Interest expenses
    €12.25M
    EBT
    -€19.22M
    Tax expenses
    -€239.27K
    Net income
    -€18.98M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €92.24M
    Changes in working capital
    €0.00
    Operating cash flow
    €48.85M
    Capex
    €47.71M
    Other investing cash flow
    €232.01K
    Net investing cash flow
    -€47.48M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€242.48K
    Net financing cash flow
    -€242.32K
    Foreign exchange effects
    -€2.26K
    Net change in cash
    €1.16M
    Cash at end of period
    €1.49M
    Free cash flow
    €96.56M

    Balance sheet

    Cash and cash equivalents
    €1.49M
    Cash and short-term investments
    €1.51M
    Total receivables
    €6.28M
    Inventory
    €39.57M
    Other current assets
    €2.01M
    Total current assets
    €49.37M
    Property, plant & equipment
    €338.44M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €219.36K
    Other non-current assets
    €893.99K
    Total non-current assets
    €348.18M
    Total assets
    €397.55M
    Accounts payable
    €16.13M
    Short-term debt
    €3.44M
    Other current liabilities
    €23.36M
    Total current liabilities
    €42.94M
    Long-term debt
    €230.31M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €35.47M
    Total non-current liabilities
    €265.78M
    Total liabilities
    €308.72M
    Common stock
    €278.20M
    Retained earnings
    -€483.75M
    Other equity
    €534.74K
    Total equity
    €88.83M
    Total liabilities and shareholders' equity
    €397.55M

    Company information

    Market capitalization
    €72.51M
    Employees
    1.2K
    Enterprise Value
    €5.73T

    Company ratios

    Gross margin
    12.2% Even with peer group: 12.2%
    EBITDA margin
    21.7% Better than peer group: 6.8%
    EBIT margin
    -1.9% Worse than peer group: 5.4%
    EBT margin
    -23.9% Much worse than peer group: 4.4%
    Net margin
    -23.6% Much worse than peer group: 2.8%
    ROE
    -21.4% Much worse than peer group: 2.2%
    ROA
    -4.8% Worse than peer group: 2.8%
    Asset turnover
    20.2% Much worse than peer group: 119.8%
    FCF margin
    1.4% Even with peer group: -0.9%
    FCF yield
    1.6%
    Efficiency ratio
    78.3%
    Net sales per employee
    €68.82K
    Net income per employee
    -€16.26K

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