PT Ultrajaya Milk Industry & Trading Company Tbk / Fundamentals

    Income statement

    Net revenue
    €440.91M
    Cost of goods sold
    €290.97M
    Gross profit
    €149.94M
    SG&A expenses
    €67.70M
    R&D expenses
    €0.00
    EBITDA
    €71.18M
    D&A
    €3.04M
    EBIT
    €65.32M
    Interest expenses
    €156.91K
    EBT
    €68.07M
    Tax expenses
    €15.88M
    Net income
    €51.04M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€18.59B
    Changes in working capital
    €0.00
    Operating cash flow
    €36.25M
    Capex
    €18.68M
    Other investing cash flow
    -€22.89M
    Net investing cash flow
    -€27.65M
    Total cash dividends paid
    -€46.58M
    Issuance of common stock
    €0.00
    Debt repayment
    €6.73K
    Other financing cash flow
    -€482.14K
    Net financing cash flow
    -€47.06M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€42.83M
    Cash at end of period
    €108.03M
    Free cash flow
    €54.93M

    Balance sheet

    Cash and cash equivalents
    €108.03M
    Cash and short-term investments
    €108.03M
    Total receivables
    €35.39M
    Inventory
    €77.33M
    Other current assets
    €3.85M
    Total current assets
    €224.59M
    Property, plant & equipment
    €132.02M
    Goodwill
    €0.00
    Intangible assets
    €456.34K
    Long-term investments
    €8.00M
    Other non-current assets
    €57.32M
    Total non-current assets
    €198.01M
    Total assets
    €422.60M
    Accounts payable
    €16.29M
    Short-term debt
    €553.06K
    Other current liabilities
    €3.87M
    Total current liabilities
    €23.42M
    Long-term debt
    €1.13M
    Deferred tax liabilities
    €405.47K
    Other non-current liabilities
    €4.89M
    Total non-current liabilities
    €6.42M
    Total liabilities
    €29.84M
    Common stock
    €26.93M
    Retained earnings
    €351.43M
    Other equity
    €6.95M
    Total equity
    €392.75M
    Total liabilities and shareholders' equity
    €422.60M

    Company information

    Market capitalization
    €695.24M
    Employees
    1.4K
    Enterprise Value
    €11.63T

    Company ratios

    Gross margin
    34.0% Worse than peer group: 39.8%
    EBITDA margin
    16.1% Even with peer group: 19.6%
    EBIT margin
    14.8% Even with peer group: 17.5%
    EBT margin
    15.4% Even with peer group: 17.0%
    Net margin
    11.6% Even with peer group: 12.8%
    ROE
    13.0% Worse than peer group: 18.8%
    ROA
    12.1% Even with peer group: 13.5%
    Asset turnover
    104.3% Worse than peer group: 109.6%
    FCF margin
    4.0% Even with peer group: 2.8%
    FCF yield
    2.5%
    Efficiency ratio
    83.9%
    Net sales per employee
    €317.43K
    Net income per employee
    €36.75K

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