PT Unggul Indah Cahaya Tbk / Fundamentals

    Income statement

    Net revenue
    €320.19M
    Cost of goods sold
    €279.86M
    Gross profit
    €40.33M
    SG&A expenses
    €8.72M
    R&D expenses
    €0.00
    EBITDA
    €25.92M
    D&A
    €807.37K
    EBIT
    €22.11M
    Interest expenses
    €325.48K
    EBT
    €24.78M
    Tax expenses
    €5.06M
    Net income
    €19.87M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €65.12M
    Changes in working capital
    €0.00
    Operating cash flow
    €65.12M
    Capex
    €3.96M
    Other investing cash flow
    €30.12K
    Net investing cash flow
    -€3.93M
    Total cash dividends paid
    -€14.64M
    Issuance of common stock
    €0.00
    Debt repayment
    -€1.77M
    Other financing cash flow
    -€809.18K
    Net financing cash flow
    -€17.23M
    Foreign exchange effects
    -€49.09K
    Net change in cash
    €43.92M
    Cash at end of period
    €115.65M
    Free cash flow
    €69.08M

    Balance sheet

    Cash and cash equivalents
    €115.65M
    Cash and short-term investments
    €115.65M
    Total receivables
    €44.31M
    Inventory
    €84.10M
    Other current assets
    €1.75M
    Total current assets
    €245.81M
    Property, plant & equipment
    €28.45M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €18.79M
    Total non-current assets
    €51.63M
    Total assets
    €297.44M
    Accounts payable
    €25.50M
    Short-term debt
    €2.14M
    Other current liabilities
    €5.47M
    Total current liabilities
    €35.31M
    Long-term debt
    €2.56M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €1.40M
    Total non-current liabilities
    €3.96M
    Total liabilities
    €39.26M
    Common stock
    €76.93M
    Retained earnings
    €186.34M
    Other equity
    €0.00
    Total equity
    €258.18M
    Total liabilities and shareholders' equity
    €297.44M

    Company information

    Market capitalization
    €157.10M
    Employees
    511
    Enterprise Value
    €63.48M

    Company ratios

    Gross margin
    12.6% Even with peer group: 15.0%
    EBITDA margin
    8.1% Even with peer group: 9.8%
    EBIT margin
    6.9% Even with peer group: 7.7%
    EBT margin
    7.7% Even with peer group: 6.0%
    Net margin
    6.2% Even with peer group: 4.4%
    ROE
    7.7% Much worse than peer group: 944.3%
    ROA
    6.7% Much worse than peer group: 97.3%
    Asset turnover
    107.6% Much worse than peer group: 11,120.7%
    FCF margin
    19.1% Better than peer group: 3.2%
    FCF yield
    38.9%
    Efficiency ratio
    91.9%
    Net sales per employee
    €626.59K
    Net income per employee
    €38.89K

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