Thai Coconut Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €182.89M
    Cost of goods sold
    €147.20M
    Gross profit
    €35.69M
    SG&A expenses
    €23.82M
    R&D expenses
    €0.00
    EBITDA
    €18.26M
    D&A
    €6.34M
    EBIT
    €11.92M
    Interest expenses
    €1.66M
    EBT
    €10.25M
    Tax expenses
    -€205.72K
    Net income
    €10.45M

    Cash flow statement

    Net deferred tax
    -€205.72K
    Non-cash items
    €3.15M
    Changes in working capital
    -€7.07M
    Operating cash flow
    €12.67M
    Capex
    €42.00M
    Other investing cash flow
    -€953.17K
    Net investing cash flow
    -€42.10M
    Total cash dividends paid
    -€11.58M
    Issuance of common stock
    €0.00
    Debt repayment
    €33.01M
    Other financing cash flow
    -€1.67M
    Net financing cash flow
    €19.76M
    Foreign exchange effects
    -€13.60K
    Net change in cash
    -€9.68M
    Cash at end of period
    €6.69M
    Free cash flow
    €54.67M

    Balance sheet

    Cash and cash equivalents
    €6.69M
    Cash and short-term investments
    €6.69M
    Total receivables
    €31.61M
    Inventory
    €38.69M
    Other current assets
    €2.93M
    Total current assets
    €79.91M
    Property, plant & equipment
    €121.77M
    Goodwill
    €0.00
    Intangible assets
    €1.03M
    Long-term investments
    €4.26M
    Other non-current assets
    €79.19K
    Total non-current assets
    €128.35M
    Total assets
    €208.26M
    Accounts payable
    €30.05M
    Short-term debt
    €48.61M
    Other current liabilities
    €7.47M
    Total current liabilities
    €86.37M
    Long-term debt
    €31.96M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €1.43M
    Total non-current liabilities
    €33.39M
    Total liabilities
    €119.76M
    Common stock
    €19.31M
    Retained earnings
    €21.35M
    Other equity
    €1.88M
    Total equity
    €88.50M
    Total liabilities and shareholders' equity
    €208.26M

    Company information

    Market capitalization
    €226.59M
    Employees
    0
    Enterprise Value
    €9.90B

    Company ratios

    Gross margin
    19.5%
    EBITDA margin
    10.0%
    EBIT margin
    6.5%
    EBT margin
    5.6%
    Net margin
    5.7%
    ROE
    11.8%
    ROA
    5.0%
    Asset turnover
    87.8%
    FCF margin
    -16.0%
    FCF yield
    -12.9%
    Efficiency ratio
    90.0%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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