Srinanaporn Marketing Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €154.34M
    Cost of goods sold
    €108.16M
    Gross profit
    €46.18M
    SG&A expenses
    €25.98M
    R&D expenses
    €0.00
    EBITDA
    €25.20M
    D&A
    €4.51M
    EBIT
    €20.19M
    Interest expenses
    €631.64K
    EBT
    €19.94M
    Tax expenses
    €3.30M
    Net income
    €16.59M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€1.91M
    Changes in working capital
    -€13.22M
    Operating cash flow
    €9.33M
    Capex
    €3.37M
    Other investing cash flow
    €368.32K
    Net investing cash flow
    -€2.97M
    Total cash dividends paid
    -€14.59M
    Issuance of common stock
    €0.00
    Debt repayment
    €29.26M
    Other financing cash flow
    -€1.05M
    Net financing cash flow
    -€5.26M
    Foreign exchange effects
    -€1.19M
    Net change in cash
    -€86.88K
    Cash at end of period
    €2.62M
    Free cash flow
    €12.70M

    Balance sheet

    Cash and cash equivalents
    €2.62M
    Cash and short-term investments
    €2.62M
    Total receivables
    €54.65M
    Inventory
    €25.60M
    Other current assets
    €3.55M
    Total current assets
    €86.43M
    Property, plant & equipment
    €58.10M
    Goodwill
    €84.10K
    Intangible assets
    €414.59K
    Long-term investments
    €989.81K
    Other non-current assets
    €4.63M
    Total non-current assets
    €65.20M
    Total assets
    €151.63M
    Accounts payable
    €24.64M
    Short-term debt
    €40.19M
    Other current liabilities
    €29.62K
    Total current liabilities
    €66.50M
    Long-term debt
    €10.13M
    Deferred tax liabilities
    €1.76M
    Other non-current liabilities
    €2.07M
    Total non-current liabilities
    €13.97M
    Total liabilities
    €80.47M
    Common stock
    €12.61M
    Retained earnings
    €6.75M
    Other equity
    €22.59M
    Total equity
    €71.16M
    Total liabilities and shareholders' equity
    €151.63M

    Company information

    Market capitalization
    €213.03M
    Employees
    0
    Enterprise Value
    €10.37B

    Company ratios

    Gross margin
    29.9% Worse than peer group: 39.3%
    EBITDA margin
    16.3% Even with peer group: 16.0%
    EBIT margin
    13.1% Even with peer group: 13.6%
    EBT margin
    12.9% Even with peer group: 10.7%
    Net margin
    10.7% Even with peer group: 8.2%
    ROE
    23.3% Much better than peer group: 1.5%
    ROA
    10.9% Even with peer group: 8.3%
    Asset turnover
    101.8% Better than peer group: 86.7%
    FCF margin
    3.9% Even with peer group: 4.9%
    FCF yield
    2.8%
    Efficiency ratio
    83.7%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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