Thai Vegetable Oil Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €765.95M
    Cost of goods sold
    €662.33M
    Gross profit
    €103.62M
    SG&A expenses
    €24.09M
    R&D expenses
    €0.00
    EBITDA
    €89.17M
    D&A
    €8.54M
    EBIT
    €80.55M
    Interest expenses
    €193.26K
    EBT
    €80.43M
    Tax expenses
    €15.32M
    Net income
    €63.71M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€12.12M
    Changes in working capital
    €81.69M
    Operating cash flow
    €158.55M
    Capex
    €13.73M
    Other investing cash flow
    €3.41M
    Net investing cash flow
    -€78.34M
    Total cash dividends paid
    -€40.38M
    Issuance of common stock
    €0.00
    Debt repayment
    -€37.38M
    Other financing cash flow
    -€1.27M
    Net financing cash flow
    -€79.03M
    Foreign exchange effects
    €0.00
    Net change in cash
    €1.18M
    Cash at end of period
    €11.37M
    Free cash flow
    €172.28M

    Balance sheet

    Cash and cash equivalents
    €11.37M
    Cash and short-term investments
    €80.28M
    Total receivables
    €38.01M
    Inventory
    €142.58M
    Other current assets
    €2.35M
    Total current assets
    €263.23M
    Property, plant & equipment
    €122.46M
    Goodwill
    €0.00
    Intangible assets
    €623.44K
    Long-term investments
    €9.28M
    Other non-current assets
    €4.36M
    Total non-current assets
    €137.91M
    Total assets
    €401.14M
    Accounts payable
    €57.04M
    Short-term debt
    €63.38K
    Other current liabilities
    €22.74M
    Total current liabilities
    €88.36M
    Long-term debt
    €5.15K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €5.87M
    Total non-current liabilities
    €5.87M
    Total liabilities
    €94.24M
    Common stock
    €23.36M
    Retained earnings
    €198.08M
    Other equity
    €2.73M
    Total equity
    €306.90M
    Total liabilities and shareholders' equity
    €401.14M

    Company information

    Market capitalization
    €496.87M
    Employees
    0
    Enterprise Value
    €19.17B

    Company ratios

    Gross margin
    13.5% Much worse than peer group: 47.8%
    EBITDA margin
    11.6% Even with peer group: 11.4%
    EBIT margin
    10.5% Worse than peer group: 17.2%
    EBT margin
    10.5% Worse than peer group: 19.0%
    Net margin
    8.3% Even with peer group: 11.9%
    ROE
    20.8% Better than peer group: 11.3%
    ROA
    15.9% Better than peer group: 3.5%
    Asset turnover
    190.9% Much better than peer group: 55.4%
    FCF margin
    18.9% Better than peer group: 0.9%
    FCF yield
    29.1%
    Efficiency ratio
    88.4%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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