PT Trans Power Marine Tbk / Fundamentals

    Income statement

    Net revenue
    €122.19M
    Cost of goods sold
    €81.80M
    Gross profit
    €40.39M
    SG&A expenses
    €3.56M
    R&D expenses
    €0.00
    EBITDA
    €35.73M
    D&A
    €277.83K
    EBIT
    €32.05M
    Interest expenses
    €5.59M
    EBT
    €29.87M
    Tax expenses
    €2.18M
    Net income
    €20.65M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €39.37M
    Changes in working capital
    €0.00
    Operating cash flow
    €39.37M
    Capex
    €63.62M
    Other investing cash flow
    -€23.36M
    Net investing cash flow
    -€88.06M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €19.23M
    Debt repayment
    €39.57M
    Other financing cash flow
    -€15.09M
    Net financing cash flow
    €43.71M
    Foreign exchange effects
    €738.68K
    Net change in cash
    -€3.59M
    Cash at end of period
    €13.19M
    Free cash flow
    €102.98M

    Balance sheet

    Cash and cash equivalents
    €13.19M
    Cash and short-term investments
    €13.19M
    Total receivables
    €17.37M
    Inventory
    €1.38M
    Other current assets
    €2.22M
    Total current assets
    €34.15M
    Property, plant & equipment
    €165.12M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €13.74M
    Total non-current assets
    €178.87M
    Total assets
    €213.02M
    Accounts payable
    €6.50M
    Short-term debt
    €16.15M
    Other current liabilities
    €2.21M
    Total current liabilities
    €25.58M
    Long-term debt
    €64.81M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €1.16M
    Total non-current liabilities
    €65.97M
    Total liabilities
    €91.55M
    Common stock
    €28.90M
    Retained earnings
    €59.76M
    Other equity
    €0.00
    Total equity
    €121.47M
    Total liabilities and shareholders' equity
    €213.02M

    Company information

    Market capitalization
    €104.96M
    Employees
    185
    Enterprise Value
    €193.96M

    Company ratios

    Gross margin
    33.1% Better than peer group: 22.3%
    EBITDA margin
    29.2% Better than peer group: 17.9%
    EBIT margin
    26.2% Better than peer group: 12.8%
    EBT margin
    24.4% Better than peer group: 9.8%
    Net margin
    16.9% Better than peer group: 8.8%
    ROE
    17.0% Better than peer group: 11.4%
    ROA
    9.7% Even with peer group: 6.6%
    Asset turnover
    57.4% Even with peer group: 57.6%
    FCF margin
    -19.8% Much worse than peer group: 5.0%
    FCF yield
    -23.1%
    Efficiency ratio
    70.8%
    Net sales per employee
    €660.50K
    Net income per employee
    €111.63K

    Notifications