Taokaenoi Food & Marketing Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €146.27M
    Cost of goods sold
    €105.28M
    Gross profit
    €40.99M
    SG&A expenses
    €26.76M
    R&D expenses
    €0.00
    EBITDA
    €18.91M
    D&A
    €4.78M
    EBIT
    €14.15M
    Interest expenses
    €543.92K
    EBT
    €13.59M
    Tax expenses
    €1.54M
    Net income
    €12.04M

    Cash flow statement

    Net deferred tax
    €1.54M
    Non-cash items
    -€411.50K
    Changes in working capital
    €906.93K
    Operating cash flow
    €18.86M
    Capex
    €4.86M
    Other investing cash flow
    €224.64K
    Net investing cash flow
    -€9.50M
    Total cash dividends paid
    -€18.30M
    Issuance of common stock
    €0.00
    Debt repayment
    €13.91M
    Other financing cash flow
    -€557.76K
    Net financing cash flow
    -€8.29M
    Foreign exchange effects
    €108.74K
    Net change in cash
    €1.18M
    Cash at end of period
    €7.71M
    Free cash flow
    €23.72M

    Balance sheet

    Cash and cash equivalents
    €7.71M
    Cash and short-term investments
    €7.71M
    Total receivables
    €17.92M
    Inventory
    €38.63M
    Other current assets
    €8.49M
    Total current assets
    €72.76M
    Property, plant & equipment
    €26.64M
    Goodwill
    €326.50K
    Intangible assets
    €1.86M
    Long-term investments
    €7.36M
    Other non-current assets
    €1.62M
    Total non-current assets
    €39.24M
    Total assets
    €112.00M
    Accounts payable
    €18.93M
    Short-term debt
    €33.76M
    Other current liabilities
    €195.66K
    Total current liabilities
    €53.40M
    Long-term debt
    €1.30M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €1.29M
    Total non-current liabilities
    €2.59M
    Total liabilities
    €55.99M
    Common stock
    €9.06M
    Retained earnings
    €13.80M
    Other equity
    €4.25M
    Total equity
    €56.01M
    Total liabilities and shareholders' equity
    €112.00M

    Company information

    Market capitalization
    €181.64M
    Employees
    0
    Enterprise Value
    €7.18B

    Company ratios

    Gross margin
    28.0% Worse than peer group: 34.2%
    EBITDA margin
    12.9% Worse than peer group: 23.4%
    EBIT margin
    9.7% Even with peer group: 12.7%
    EBT margin
    9.3% Even with peer group: 13.4%
    Net margin
    8.2% Even with peer group: 11.0%
    ROE
    21.5% Better than peer group: 15.4%
    ROA
    10.8% Even with peer group: 6.2%
    Asset turnover
    130.6% Much better than peer group: 83.3%
    FCF margin
    9.6% Even with peer group: 11.4%
    FCF yield
    7.7%
    Efficiency ratio
    87.1%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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