S & J International Enterprises Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €162.98M
    Cost of goods sold
    €112.86M
    Gross profit
    €50.12M
    SG&A expenses
    €38.84M
    R&D expenses
    €0.00
    EBITDA
    €23.04M
    D&A
    €7.59M
    EBIT
    €11.81M
    Interest expenses
    €259.69K
    EBT
    €15.50M
    Tax expenses
    €2.54M
    Net income
    €12.50M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €23.93M
    Changes in working capital
    -€14.16M
    Operating cash flow
    €12.80M
    Capex
    €8.46M
    Other investing cash flow
    -€189.86K
    Net investing cash flow
    -€4.00M
    Total cash dividends paid
    -€8.86M
    Issuance of common stock
    €0.00
    Debt repayment
    -€3.34M
    Other financing cash flow
    €1.43M
    Net financing cash flow
    -€10.77M
    Foreign exchange effects
    €1.34M
    Net change in cash
    -€3.68M
    Cash at end of period
    €18.46M
    Free cash flow
    €21.26M

    Balance sheet

    Cash and cash equivalents
    €18.46M
    Cash and short-term investments
    €27.65M
    Total receivables
    €29.86M
    Inventory
    €25.61M
    Other current assets
    €2.27M
    Total current assets
    €85.39M
    Property, plant & equipment
    €52.12M
    Goodwill
    €0.00
    Intangible assets
    €963.72K
    Long-term investments
    €41.31M
    Other non-current assets
    €385.06K
    Total non-current assets
    €97.33M
    Total assets
    €182.72M
    Accounts payable
    €9.59M
    Short-term debt
    €2.14M
    Other current liabilities
    €14.28M
    Total current liabilities
    €26.00M
    Long-term debt
    €5.81M
    Deferred tax liabilities
    €3.09M
    Other non-current liabilities
    €6.15M
    Total non-current liabilities
    €15.06M
    Total liabilities
    €41.06M
    Common stock
    €3.94M
    Retained earnings
    €94.17M
    Other equity
    €12.14M
    Total equity
    €141.66M
    Total liabilities and shareholders' equity
    €182.72M

    Company information

    Market capitalization
    €119.51M
    Employees
    2.3K
    Enterprise Value
    €4.62B

    Company ratios

    Gross margin
    30.8%
    EBITDA margin
    14.1%
    EBIT margin
    7.2%
    EBT margin
    9.5%
    Net margin
    7.7%
    ROE
    8.8%
    ROA
    6.8%
    Asset turnover
    89.2%
    FCF margin
    2.7%
    FCF yield
    3.6%
    Efficiency ratio
    85.9%
    Net sales per employee
    €70.22K
    Net income per employee
    €5.39K

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