Sime Darby Plantation Berhad / Fundamentals

    Income statement

    Net revenue
    €4.18B
    Cost of goods sold
    €0.00
    Gross profit
    €4.18B
    SG&A expenses
    €0.00
    R&D expenses
    €0.00
    EBITDA
    €1.09B
    D&A
    €291.89M
    EBIT
    €795.34M
    Interest expenses
    €24.24M
    EBT
    €770.08M
    Tax expenses
    €200.46M
    Net income
    €556.98M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€45.23M
    Changes in working capital
    -€184.78M
    Operating cash flow
    €631.54M
    Capex
    €408.47M
    Other investing cash flow
    €155.24M
    Net investing cash flow
    -€294.99M
    Total cash dividends paid
    -€65.60M
    Issuance of common stock
    €0.00
    Debt repayment
    -€29.95M
    Other financing cash flow
    -€258.32M
    Net financing cash flow
    -€353.87M
    Foreign exchange effects
    €7.95M
    Net change in cash
    -€9.37M
    Cash at end of period
    €113.47M
    Free cash flow
    €1.04B

    Balance sheet

    Cash and cash equivalents
    €113.47M
    Cash and short-term investments
    €113.47M
    Total receivables
    €528.87M
    Inventory
    €700.20M
    Other current assets
    €59.69M
    Total current assets
    €1.40B
    Property, plant & equipment
    €4.29B
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €203.52M
    Total non-current assets
    €5.16B
    Total assets
    €6.56B
    Accounts payable
    €459.19M
    Short-term debt
    €499.53M
    Other current liabilities
    €29.74M
    Total current liabilities
    €1.04B
    Long-term debt
    €695.11M
    Deferred tax liabilities
    €544.76M
    Other non-current liabilities
    €50.52M
    Total non-current liabilities
    €1.29B
    Total liabilities
    €2.33B
    Common stock
    €332.89M
    Retained earnings
    €0.00
    Other equity
    €0.00
    Total equity
    €4.23B
    Total liabilities and shareholders' equity
    €6.56B

    Company information

    Market capitalization
    €6.40B
    Employees
    83K
    Enterprise Value
    €36.72B

    Company ratios

    Gross margin
    100.0% Much better than peer group: 48.0%
    EBITDA margin
    26.0% Better than peer group: 16.8%
    EBIT margin
    19.0% Better than peer group: 13.1%
    EBT margin
    18.4% Better than peer group: 13.4%
    Net margin
    13.3% Even with peer group: 11.2%
    ROE
    13.2% Even with peer group: 10.3%
    ROA
    8.5% Even with peer group: 6.3%
    Asset turnover
    63.7% Even with peer group: 68.0%
    FCF margin
    5.3% Even with peer group: 7.9%
    FCF yield
    3.5%
    Efficiency ratio
    74.0%
    Net sales per employee
    €50.34K
    Net income per employee
    €6.71K

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