Samudera Shipping Line Ltd / Fundamentals

    Income statement

    Net revenue
    €647.00M
    Cost of goods sold
    €536.43M
    Gross profit
    €110.57M
    SG&A expenses
    €24.99M
    R&D expenses
    €0.00
    EBITDA
    €148.25M
    D&A
    €64.03M
    EBIT
    €81.70M
    Interest expenses
    €11.34M
    EBT
    €75.10M
    Tax expenses
    €5.65M
    Net income
    €71.81M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €73.61M
    Changes in working capital
    €33.37M
    Operating cash flow
    €199.94M
    Capex
    €110.23M
    Other investing cash flow
    €5.49M
    Net investing cash flow
    -€112.56M
    Total cash dividends paid
    -€95.38M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €9.30M
    Net financing cash flow
    -€86.08M
    Foreign exchange effects
    -€7.98M
    Net change in cash
    -€265.77M
    Cash at end of period
    €268.33M
    Free cash flow
    €310.16M

    Balance sheet

    Cash and cash equivalents
    €268.26M
    Cash and short-term investments
    €268.26M
    Total receivables
    €67.19M
    Inventory
    €2.24M
    Other current assets
    €23.07M
    Total current assets
    €360.75M
    Property, plant & equipment
    €328.99M
    Goodwill
    €0.00
    Intangible assets
    €1.54M
    Long-term investments
    €35.59M
    Other non-current assets
    €1.52M
    Total non-current assets
    €367.64M
    Total assets
    €728.39M
    Accounts payable
    €20.25M
    Short-term debt
    €35.40M
    Other current liabilities
    €39.37M
    Total current liabilities
    €97.85M
    Long-term debt
    €156.95M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €540.54K
    Total non-current liabilities
    €157.49M
    Total liabilities
    €255.34M
    Common stock
    €59.00M
    Retained earnings
    €403.20M
    Other equity
    -€894.89K
    Total equity
    €473.05M
    Total liabilities and shareholders' equity
    €728.39M

    Company information

    Market capitalization
    €299.11M
    Employees
    156
    Enterprise Value
    €247.76M

    Company ratios

    Gross margin
    17.1% Worse than peer group: 28.2%
    EBITDA margin
    22.9% Even with peer group: 18.3%
    EBIT margin
    12.6% Even with peer group: 14.8%
    EBT margin
    11.6% Even with peer group: 12.8%
    Net margin
    11.1% Even with peer group: 10.4%
    ROE
    15.2% Even with peer group: 13.5%
    ROA
    9.9% Even with peer group: 9.9%
    Asset turnover
    88.8% Much worse than peer group: 110.1%
    FCF margin
    13.9% Better than peer group: 6.2%
    FCF yield
    30.0%
    Efficiency ratio
    77.1%
    Net sales per employee
    €4.15M
    Net income per employee
    €460.30K

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