Surapon Foods Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €146.81M
    Cost of goods sold
    €129.19M
    Gross profit
    €17.61M
    SG&A expenses
    €12.32M
    R&D expenses
    €0.00
    EBITDA
    €16.91M
    D&A
    €7.22M
    EBIT
    €9.69M
    Interest expenses
    €557.60K
    EBT
    €9.13M
    Tax expenses
    €1.54M
    Net income
    €3.84M

    Cash flow statement

    Net deferred tax
    €1.54M
    Non-cash items
    -€1.48M
    Changes in working capital
    -€1.74M
    Operating cash flow
    €13.13M
    Capex
    €2.76M
    Other investing cash flow
    €78.60K
    Net investing cash flow
    -€2.61M
    Total cash dividends paid
    -€2.36M
    Issuance of common stock
    €0.00
    Debt repayment
    -€6.09M
    Other financing cash flow
    -€596.98K
    Net financing cash flow
    -€9.06M
    Foreign exchange effects
    €0.00
    Net change in cash
    €1.47M
    Cash at end of period
    €11.65M
    Free cash flow
    €15.89M

    Balance sheet

    Cash and cash equivalents
    €11.65M
    Cash and short-term investments
    €11.66M
    Total receivables
    €11.28M
    Inventory
    €14.89M
    Other current assets
    €0.00
    Total current assets
    €37.82M
    Property, plant & equipment
    €61.14M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €588.35K
    Other non-current assets
    €5.03M
    Total non-current assets
    €67.40M
    Total assets
    €105.22M
    Accounts payable
    €6.73M
    Short-term debt
    €11.52M
    Other current liabilities
    €5.51M
    Total current liabilities
    €24.44M
    Long-term debt
    €3.89M
    Deferred tax liabilities
    €3.46M
    Other non-current liabilities
    €4.39M
    Total non-current liabilities
    €11.74M
    Total liabilities
    €36.18M
    Common stock
    €7.09M
    Retained earnings
    €22.42M
    Other equity
    €709.20K
    Total equity
    €69.04M
    Total liabilities and shareholders' equity
    €105.22M

    Company information

    Market capitalization
    €39.84M
    Employees
    0
    Enterprise Value
    €1.65B

    Company ratios

    Gross margin
    12.0% Worse than peer group: 19.7%
    EBITDA margin
    11.5% Even with peer group: 11.6%
    EBIT margin
    6.6% Even with peer group: 8.0%
    EBT margin
    6.2% Even with peer group: 8.9%
    Net margin
    2.6% Even with peer group: 7.4%
    ROE
    5.6% Worse than peer group: 11.9%
    ROA
    3.7% Worse than peer group: 9.3%
    Asset turnover
    139.5% Better than peer group: 130.1%
    FCF margin
    7.1% Even with peer group: 5.8%
    FCF yield
    26.0%
    Efficiency ratio
    88.5%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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