Thai Group Holdings Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €404.04M
    Cost of goods sold
    €345.19M
    Gross profit
    €58.85M
    SG&A expenses
    €34.64M
    R&D expenses
    €0.00
    EBITDA
    €109.96M
    D&A
    €53.09M
    EBIT
    -€5.44M
    Interest expenses
    €40.20M
    EBT
    €16.68M
    Tax expenses
    €5.01M
    Net income
    €12.21M

    Cash flow statement

    Net deferred tax
    €5.01M
    Non-cash items
    €38.16M
    Changes in working capital
    €42.78M
    Operating cash flow
    €149.95M
    Capex
    €124.10M
    Other investing cash flow
    €21.59M
    Net investing cash flow
    -€100.90M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €18.50M
    Other financing cash flow
    -€35.22M
    Net financing cash flow
    -€16.71M
    Foreign exchange effects
    -€5.15M
    Net change in cash
    €27.19M
    Cash at end of period
    €82.15M
    Free cash flow
    €274.05M

    Balance sheet

    Cash and cash equivalents
    €82.15M
    Cash and short-term investments
    €1.53B
    Total receivables
    €128.07M
    Inventory
    €7.96M
    Other current assets
    €1.57M
    Total current assets
    €1.66B
    Property, plant & equipment
    €460.76M
    Goodwill
    €0.00
    Intangible assets
    €39.18M
    Long-term investments
    €61.76M
    Other non-current assets
    €128.69M
    Total non-current assets
    €740.47M
    Total assets
    €2.40B
    Accounts payable
    €5.26M
    Short-term debt
    €402.26M
    Other current liabilities
    €8.07M
    Total current liabilities
    €415.71M
    Long-term debt
    €115.15M
    Deferred tax liabilities
    €5.95M
    Other non-current liabilities
    €1.61B
    Total non-current liabilities
    €1.73B
    Total liabilities
    €2.15B
    Common stock
    €197.36M
    Retained earnings
    €199.12M
    Other equity
    €9.32M
    Total equity
    €256.78M
    Total liabilities and shareholders' equity
    €2.40B

    Company information

    Market capitalization
    €267.54M
    Employees
    0
    Enterprise Value
    €25.32B

    Company ratios

    Gross margin
    14.6% Much worse than peer group: 61.2%
    EBITDA margin
    27.2% Better than peer group: 21.8%
    EBIT margin
    -1.3% Much worse than peer group: 20.1%
    EBT margin
    4.1% Worse than peer group: 17.2%
    Net margin
    3.0% Worse than peer group: 12.6%
    ROE
    4.8% Even with peer group: 4.6%
    ROA
    0.5% Even with peer group: 4.1%
    Asset turnover
    16.8% Much worse than peer group: 46.7%
    FCF margin
    6.4% Much better than peer group: -14.6%
    FCF yield
    9.7%
    Efficiency ratio
    72.8%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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