Tipco Asphalt Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €800.18M
    Cost of goods sold
    €702.87M
    Gross profit
    €97.31M
    SG&A expenses
    €33.61M
    R&D expenses
    €0.00
    EBITDA
    €105.40M
    D&A
    €28.65M
    EBIT
    -€42.05M
    Interest expenses
    €3.81M
    EBT
    €72.93M
    Tax expenses
    €15.39M
    Net income
    €56.79M

    Cash flow statement

    Net deferred tax
    €73.73K
    Non-cash items
    -€9.87M
    Changes in working capital
    -€38.22M
    Operating cash flow
    €53.57M
    Capex
    €13.32M
    Other investing cash flow
    €6.14M
    Net investing cash flow
    -€18.99M
    Total cash dividends paid
    -€37.47M
    Issuance of common stock
    €0.00
    Debt repayment
    -€2.84M
    Other financing cash flow
    -€13.04M
    Net financing cash flow
    -€53.36M
    Foreign exchange effects
    -€10.75M
    Net change in cash
    -€17.56M
    Cash at end of period
    €41.96M
    Free cash flow
    €66.89M

    Balance sheet

    Cash and cash equivalents
    €41.96M
    Cash and short-term investments
    €41.96M
    Total receivables
    €166.34M
    Inventory
    €177.38M
    Other current assets
    €13.95M
    Total current assets
    €399.62M
    Property, plant & equipment
    €184.70M
    Goodwill
    €5.16M
    Intangible assets
    €2.48M
    Long-term investments
    €16.75M
    Other non-current assets
    €9.27M
    Total non-current assets
    €224.97M
    Total assets
    €624.59M
    Accounts payable
    €47.40M
    Short-term debt
    €117.65M
    Other current liabilities
    €26.47M
    Total current liabilities
    €205.36M
    Long-term debt
    €6.04M
    Deferred tax liabilities
    €5.51M
    Other non-current liabilities
    €7.81M
    Total non-current liabilities
    €19.35M
    Total liabilities
    €224.71M
    Common stock
    €41.59M
    Retained earnings
    €343.27M
    Other equity
    €4.54M
    Total equity
    €399.88M
    Total liabilities and shareholders' equity
    €624.59M

    Company information

    Market capitalization
    €561.46M
    Employees
    0
    Enterprise Value
    €24.49B

    Company ratios

    Gross margin
    12.2% Much worse than peer group: 41.2%
    EBITDA margin
    13.2% Worse than peer group: 20.2%
    EBIT margin
    -5.3% Much worse than peer group: 19.3%
    EBT margin
    9.1% Worse than peer group: 19.9%
    Net margin
    7.1% Worse than peer group: 15.8%
    ROE
    14.2% Even with peer group: 11.2%
    ROA
    9.1% Better than peer group: 3.4%
    Asset turnover
    128.1% Much better than peer group: 52.8%
    FCF margin
    5.0% Even with peer group: 1.3%
    FCF yield
    7.2%
    Efficiency ratio
    86.8%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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