SCGJWD Logistics Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €664.77M
    Cost of goods sold
    €571.68M
    Gross profit
    €93.09M
    SG&A expenses
    €56.72M
    R&D expenses
    €0.00
    EBITDA
    €92.96M
    D&A
    €38.73M
    EBIT
    €41.55M
    Interest expenses
    €18.08M
    EBT
    €36.15M
    Tax expenses
    €4.83M
    Net income
    €28.67M

    Cash flow statement

    Net deferred tax
    €4.83M
    Non-cash items
    €818.70K
    Changes in working capital
    €3.16M
    Operating cash flow
    €78.86M
    Capex
    €33.06M
    Other investing cash flow
    €8.17M
    Net investing cash flow
    -€30.98M
    Total cash dividends paid
    -€13.36M
    Issuance of common stock
    €0.00
    Debt repayment
    -€787.47K
    Other financing cash flow
    -€18.71M
    Net financing cash flow
    -€40.32M
    Foreign exchange effects
    €208.67K
    Net change in cash
    €7.76M
    Cash at end of period
    €41.31M
    Free cash flow
    €111.92M

    Balance sheet

    Cash and cash equivalents
    €41.31M
    Cash and short-term investments
    €41.58M
    Total receivables
    €106.08M
    Inventory
    €647.12K
    Other current assets
    €6.69M
    Total current assets
    €154.99M
    Property, plant & equipment
    €302.79M
    Goodwill
    €389.91M
    Intangible assets
    €19.84M
    Long-term investments
    €226.54M
    Other non-current assets
    €41.81M
    Total non-current assets
    €985.48M
    Total assets
    €1.14B
    Accounts payable
    €84.37M
    Short-term debt
    €101.81M
    Other current liabilities
    €4.01M
    Total current liabilities
    €191.85M
    Long-term debt
    €305.47M
    Deferred tax liabilities
    €3.56M
    Other non-current liabilities
    €16.82M
    Total non-current liabilities
    €325.85M
    Total liabilities
    €517.70M
    Common stock
    €23.86M
    Retained earnings
    €38.10M
    Other equity
    €9.85M
    Total equity
    €622.77M
    Total liabilities and shareholders' equity
    €1.14B

    Company information

    Market capitalization
    €367.44M
    Employees
    0
    Enterprise Value
    €30.05B

    Company ratios

    Gross margin
    14.0% Worse than peer group: 31.8%
    EBITDA margin
    14.0% Worse than peer group: 30.9%
    EBIT margin
    6.3% Worse than peer group: 18.5%
    EBT margin
    5.4% Worse than peer group: 16.3%
    Net margin
    4.3% Worse than peer group: 10.1%
    ROE
    4.6% Worse than peer group: 12.7%
    ROA
    2.5% Even with peer group: 6.6%
    Asset turnover
    58.3% Much worse than peer group: 103.1%
    FCF margin
    6.9% Even with peer group: 10.0%
    FCF yield
    12.5%
    Efficiency ratio
    86.0%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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