Thai Nippon Rubber Industry Public Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €52.46M
    Cost of goods sold
    €38.52M
    Gross profit
    €13.94M
    SG&A expenses
    €7.14M
    R&D expenses
    €0.00
    EBITDA
    €9.03M
    D&A
    €3.31M
    EBIT
    €3.92M
    Interest expenses
    €511.18K
    EBT
    €5.20M
    Tax expenses
    €685.17K
    Net income
    €4.52M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€563.87K
    Changes in working capital
    -€1.28M
    Operating cash flow
    €6.67M
    Capex
    €4.33M
    Other investing cash flow
    -€13.46K
    Net investing cash flow
    -€4.13M
    Total cash dividends paid
    -€6.30M
    Issuance of common stock
    €0.00
    Debt repayment
    €12.84M
    Other financing cash flow
    -€557.21K
    Net financing cash flow
    €5.99M
    Foreign exchange effects
    €153.05K
    Net change in cash
    €8.67M
    Cash at end of period
    €9.82M
    Free cash flow
    €11.00M

    Balance sheet

    Cash and cash equivalents
    €9.82M
    Cash and short-term investments
    €9.82M
    Total receivables
    €20.72M
    Inventory
    €8.69M
    Other current assets
    €389.86K
    Total current assets
    €39.63M
    Property, plant & equipment
    €16.68M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €329.34K
    Total non-current assets
    €27.94M
    Total assets
    €67.57M
    Accounts payable
    €3.36M
    Short-term debt
    €23.66M
    Other current liabilities
    €3.04M
    Total current liabilities
    €31.34M
    Long-term debt
    €257.94K
    Deferred tax liabilities
    €146.28K
    Other non-current liabilities
    €2.66M
    Total non-current liabilities
    €3.06M
    Total liabilities
    €34.40M
    Common stock
    €7.87M
    Retained earnings
    €14.55M
    Other equity
    €787.28K
    Total equity
    €33.17M
    Total liabilities and shareholders' equity
    €67.57M

    Company information

    Market capitalization
    €54.94M
    Employees
    0
    Enterprise Value
    €2.50B

    Company ratios

    Gross margin
    26.6% Even with peer group: 31.3%
    EBITDA margin
    17.2% Even with peer group: 13.9%
    EBIT margin
    7.5% Even with peer group: 9.7%
    EBT margin
    9.9% Even with peer group: 10.5%
    Net margin
    8.6% Even with peer group: 9.0%
    ROE
    13.6% Even with peer group: 17.1%
    ROA
    6.7% Even with peer group: 9.5%
    Asset turnover
    77.6% Much worse than peer group: 120.5%
    FCF margin
    4.5% Even with peer group: 5.0%
    FCF yield
    4.3%
    Efficiency ratio
    82.8%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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