STC Concrete Product Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €14.88M
    Cost of goods sold
    €10.66M
    Gross profit
    €4.22M
    SG&A expenses
    €3.64M
    R&D expenses
    €0.00
    EBITDA
    €1.57M
    D&A
    €925.35K
    EBIT
    €648.87K
    Interest expenses
    €292.52K
    EBT
    €355.66K
    Tax expenses
    €73.77K
    Net income
    €281.89K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€79.26K
    Changes in working capital
    -€66.78K
    Operating cash flow
    €1.13M
    Capex
    €690.84K
    Other investing cash flow
    €64.54K
    Net investing cash flow
    -€626.29K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€189.84K
    Other financing cash flow
    -€329.08K
    Net financing cash flow
    -€518.92K
    Foreign exchange effects
    €0.00
    Net change in cash
    -€10.25K
    Cash at end of period
    €58.36K
    Free cash flow
    €1.83M

    Balance sheet

    Cash and cash equivalents
    €58.36K
    Cash and short-term investments
    €58.36K
    Total receivables
    €3.96M
    Inventory
    €1.87M
    Other current assets
    €273.67K
    Total current assets
    €6.16M
    Property, plant & equipment
    €15.07M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €64.74K
    Total non-current assets
    €15.14M
    Total assets
    €21.30M
    Accounts payable
    €2.62M
    Short-term debt
    €6.19M
    Other current liabilities
    €741.72K
    Total current liabilities
    €9.55M
    Long-term debt
    €1.73M
    Deferred tax liabilities
    €48.38K
    Other non-current liabilities
    €309.85K
    Total non-current liabilities
    €2.09M
    Total liabilities
    €11.64M
    Common stock
    €7.48M
    Retained earnings
    €432.37K
    Other equity
    €272.48K
    Total equity
    €9.66M
    Total liabilities and shareholders' equity
    €21.30M

    Company information

    Market capitalization
    €6.74M
    Employees
    0
    Enterprise Value
    €553.92M

    Company ratios

    Gross margin
    28.3% Even with peer group: 24.8%
    EBITDA margin
    10.6% Better than peer group: -0.7%
    EBIT margin
    4.4% Better than peer group: -10.2%
    EBT margin
    2.4% Better than peer group: -12.9%
    Net margin
    1.9% Better than peer group: -13.4%
    ROE
    2.9% Even with peer group: -0.9%
    ROA
    1.3% Even with peer group: 0.3%
    Asset turnover
    69.9% Better than peer group: 62.9%
    FCF margin
    3.0% Much better than peer group: -39.5%
    FCF yield
    6.6%
    Efficiency ratio
    89.4%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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