Thaitheparos Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €91.34M
    Cost of goods sold
    €56.06M
    Gross profit
    €35.28M
    SG&A expenses
    €12.24M
    R&D expenses
    €0.00
    EBITDA
    €25.27M
    D&A
    €2.60M
    EBIT
    €24.23M
    Interest expenses
    €0.00
    EBT
    €24.46M
    Tax expenses
    €4.88M
    Net income
    €19.58M

    Cash flow statement

    Net deferred tax
    €4.88M
    Non-cash items
    -€5.43M
    Changes in working capital
    €811.17K
    Operating cash flow
    €22.45M
    Capex
    €3.07M
    Other investing cash flow
    €599.69K
    Net investing cash flow
    -€4.55M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€16.93M
    Net financing cash flow
    -€16.93M
    Foreign exchange effects
    €0.00
    Net change in cash
    €966.97K
    Cash at end of period
    €12.90M
    Free cash flow
    €25.52M

    Balance sheet

    Cash and cash equivalents
    €12.90M
    Cash and short-term investments
    €29.40M
    Total receivables
    €10.58M
    Inventory
    €15.18M
    Other current assets
    €1.84M
    Total current assets
    €56.99M
    Property, plant & equipment
    €25.80M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €1.13M
    Other non-current assets
    €150.19K
    Total non-current assets
    €27.25M
    Total assets
    €84.24M
    Accounts payable
    €2.19M
    Short-term debt
    €0.00
    Other current liabilities
    €2.80M
    Total current liabilities
    €7.48M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €1.03M
    Total non-current liabilities
    €1.03M
    Total liabilities
    €8.51M
    Common stock
    €9.46M
    Retained earnings
    €48.53M
    Other equity
    €1.58M
    Total equity
    €75.73M
    Total liabilities and shareholders' equity
    €84.24M

    Company information

    Market capitalization
    €355.72M
    Employees
    769
    Enterprise Value
    €13.05B

    Company ratios

    Gross margin
    38.6% Better than peer group: 26.3%
    EBITDA margin
    27.7% Better than peer group: 12.3%
    EBIT margin
    26.5% Better than peer group: 7.3%
    EBT margin
    26.8% Better than peer group: 7.6%
    Net margin
    21.4% Better than peer group: 6.4%
    ROE
    25.8% Better than peer group: 15.0%
    ROA
    23.2% Better than peer group: 8.9%
    Asset turnover
    108.4% Much worse than peer group: 143.7%
    FCF margin
    21.2% Better than peer group: 6.0%
    FCF yield
    5.4%
    Efficiency ratio
    72.3%
    Net sales per employee
    €118.78K
    Net income per employee
    €25.46K

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