STP&I Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €70.25M
    Cost of goods sold
    €51.53M
    Gross profit
    €18.72M
    SG&A expenses
    €9.04M
    R&D expenses
    €0.00
    EBITDA
    €18.70M
    D&A
    €12.59M
    EBIT
    €7.02M
    Interest expenses
    €5.08M
    EBT
    €1.37M
    Tax expenses
    -€158.43K
    Net income
    €1.49M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€325.88K
    Changes in working capital
    €5.91M
    Operating cash flow
    €19.55M
    Capex
    €3.88M
    Other investing cash flow
    -€2.80M
    Net investing cash flow
    -€15.03M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €3.94
    Debt repayment
    -€3.30M
    Other financing cash flow
    €2.77M
    Net financing cash flow
    -€531.72K
    Foreign exchange effects
    -€521.99K
    Net change in cash
    €4.78M
    Cash at end of period
    €13.10M
    Free cash flow
    €23.43M

    Balance sheet

    Cash and cash equivalents
    €13.10M
    Cash and short-term investments
    €19.06M
    Total receivables
    €53.71M
    Inventory
    €5.26M
    Other current assets
    €2.56M
    Total current assets
    €80.59M
    Property, plant & equipment
    €139.94M
    Goodwill
    €20.51M
    Intangible assets
    €17.36M
    Long-term investments
    €58.64M
    Other non-current assets
    €87.47M
    Total non-current assets
    €325.68M
    Total assets
    €406.27M
    Accounts payable
    €8.00M
    Short-term debt
    €40.71M
    Other current liabilities
    €9.75M
    Total current liabilities
    €59.80M
    Long-term debt
    €64.43M
    Deferred tax liabilities
    €6.14M
    Other non-current liabilities
    €31.68M
    Total non-current liabilities
    €104.18M
    Total liabilities
    €163.99M
    Common stock
    €11.89M
    Retained earnings
    €163.69M
    Other equity
    €1.24M
    Total equity
    €242.29M
    Total liabilities and shareholders' equity
    €406.27M

    Company information

    Market capitalization
    €182.42M
    Employees
    2.6K
    Enterprise Value
    €10.35B

    Company ratios

    Gross margin
    26.6% Even with peer group: 23.3%
    EBITDA margin
    26.6% Better than peer group: 12.1%
    EBIT margin
    10.0% Even with peer group: 12.1%
    EBT margin
    2.0% Worse than peer group: 11.0%
    Net margin
    2.1% Worse than peer group: 8.9%
    ROE
    0.6% Worse than peer group: 12.2%
    ROA
    0.4% Even with peer group: 5.2%
    Asset turnover
    17.3% Much worse than peer group: 63.1%
    FCF margin
    22.3% Much better than peer group: -5.9%
    FCF yield
    8.6%
    Efficiency ratio
    73.4%
    Net sales per employee
    €26.64K
    Net income per employee
    €563.96

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