PT Tunas Baru Lampung Tbk / Fundamentals

    Income statement

    Net revenue
    €1.02B
    Cost of goods sold
    €848.00M
    Gross profit
    €170.64M
    SG&A expenses
    €22.36M
    R&D expenses
    €0.00
    EBITDA
    €146.17M
    D&A
    €23.14M
    EBIT
    €114.75M
    Interest expenses
    €66.76M
    EBT
    €56.27M
    Tax expenses
    €12.33M
    Net income
    €43.88M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€142.63M
    Changes in working capital
    €0.00
    Operating cash flow
    -€94.49M
    Capex
    €70.88M
    Other investing cash flow
    €459.20K
    Net investing cash flow
    -€70.42M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €152.02M
    Other financing cash flow
    -€29.44M
    Net financing cash flow
    €121.93M
    Foreign exchange effects
    €438.60K
    Net change in cash
    -€42.62M
    Cash at end of period
    €9.57M
    Free cash flow
    -€23.61M

    Balance sheet

    Cash and cash equivalents
    €9.57M
    Cash and short-term investments
    €9.57M
    Total receivables
    €285.31M
    Inventory
    €242.84M
    Other current assets
    €124.04M
    Total current assets
    €661.76M
    Property, plant & equipment
    €738.89M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €22.90M
    Other non-current assets
    €3.20M
    Total non-current assets
    €765.15M
    Total assets
    €1.43B
    Accounts payable
    €93.31M
    Short-term debt
    €427.25M
    Other current liabilities
    €5.97M
    Total current liabilities
    €530.00M
    Long-term debt
    €388.70M
    Deferred tax liabilities
    €37.36M
    Other non-current liabilities
    €9.93M
    Total non-current liabilities
    €436.00M
    Total liabilities
    €966.00M
    Common stock
    €39.08M
    Retained earnings
    €340.84M
    Other equity
    €0.00
    Total equity
    €460.92M
    Total liabilities and shareholders' equity
    €1.43B

    Company information

    Market capitalization
    €220.26M
    Employees
    3.4K
    Enterprise Value
    €19.36T

    Company ratios

    Gross margin
    16.7% Worse than peer group: 25.2%
    EBITDA margin
    14.3% Even with peer group: 14.5%
    EBIT margin
    11.2% Even with peer group: 14.6%
    EBT margin
    5.5% Even with peer group: 4.0%
    Net margin
    4.3% Even with peer group: 1.0%
    ROE
    9.5% Even with peer group: 9.9%
    ROA
    3.1% Even with peer group: 4.8%
    Asset turnover
    71.5% Better than peer group: 58.8%
    FCF margin
    -16.2% Worse than peer group: 2.6%
    FCF yield
    -75.1%
    Efficiency ratio
    85.7%
    Net sales per employee
    €299.74K
    Net income per employee
    €12.89K

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