PT Wilmar Cahaya Indonesia Tbk. / Fundamentals

    Income statement

    Net revenue
    €445.15M
    Cost of goods sold
    €414.25M
    Gross profit
    €30.90M
    SG&A expenses
    €1.90M
    R&D expenses
    €0.00
    EBITDA
    €25.44M
    D&A
    €1.10M
    EBIT
    €23.31M
    Interest expenses
    €17.16K
    EBT
    €24.59M
    Tax expenses
    €5.23M
    Net income
    €19.36M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€6.02M
    Changes in working capital
    €0.00
    Operating cash flow
    €2.68M
    Capex
    €1.23M
    Other investing cash flow
    -€1.16M
    Net investing cash flow
    -€2.39M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€3.08M
    Net financing cash flow
    -€3.08M
    Foreign exchange effects
    €0.00
    Net change in cash
    €3.47M
    Cash at end of period
    €35.43M
    Free cash flow
    €3.91M

    Balance sheet

    Cash and cash equivalents
    €35.43M
    Cash and short-term investments
    €36.67M
    Total receivables
    €49.74M
    Inventory
    €21.87M
    Other current assets
    €9.83M
    Total current assets
    €118.12M
    Property, plant & equipment
    €13.17M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €2.24M
    Total non-current assets
    €16.01M
    Total assets
    €134.13M
    Accounts payable
    €22.53M
    Short-term debt
    €0.00
    Other current liabilities
    €3.07M
    Total current liabilities
    €27.92M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €2.06M
    Total non-current liabilities
    €2.06M
    Total liabilities
    €29.98M
    Common stock
    €7.72M
    Retained earnings
    €90.05M
    Other equity
    €0.00
    Total equity
    €104.16M
    Total liabilities and shareholders' equity
    €134.13M

    Company information

    Market capitalization
    €93.50M
    Employees
    425
    Enterprise Value
    €1.05T

    Company ratios

    Gross margin
    6.9% Much worse than peer group: 39.9%
    EBITDA margin
    5.7% Worse than peer group: 18.6%
    EBIT margin
    5.2% Worse than peer group: 15.5%
    EBT margin
    5.5% Worse than peer group: 15.9%
    Net margin
    4.4% Worse than peer group: 12.2%
    ROE
    18.6% Better than peer group: 13.5%
    ROA
    14.4% Even with peer group: 9.5%
    Asset turnover
    331.9% Much better than peer group: 90.9%
    FCF margin
    0.3% Worse than peer group: 7.3%
    FCF yield
    1.5%
    Efficiency ratio
    94.3%
    Net sales per employee
    €1.05M
    Net income per employee
    €45.56K

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