TPI Polene Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €956.13M
    Cost of goods sold
    €733.20M
    Gross profit
    €200.84M
    SG&A expenses
    €114.54M
    R&D expenses
    €0.00
    EBITDA
    €217.91M
    D&A
    €82.79M
    EBIT
    €134.33M
    Interest expenses
    €60.13M
    EBT
    €74.98M
    Tax expenses
    €13.66M
    Net income
    €36.32M

    Cash flow statement

    Net deferred tax
    €13.66M
    Non-cash items
    €46.57M
    Changes in working capital
    €42.11M
    Operating cash flow
    €246.45M
    Capex
    €268.10M
    Other investing cash flow
    €796.58K
    Net investing cash flow
    -€226.44M
    Total cash dividends paid
    -€24.95M
    Issuance of common stock
    €0.00
    Debt repayment
    -€90.41M
    Other financing cash flow
    -€93.80M
    Net financing cash flow
    -€209.16M
    Foreign exchange effects
    -€5.88M
    Net change in cash
    -€195.02M
    Cash at end of period
    €191.28M
    Free cash flow
    €514.55M

    Balance sheet

    Cash and cash equivalents
    €191.28M
    Cash and short-term investments
    €191.33M
    Total receivables
    €163.32M
    Inventory
    €439.23M
    Other current assets
    €4.55M
    Total current assets
    €798.43M
    Property, plant & equipment
    €3.22B
    Goodwill
    €0.00
    Intangible assets
    €163.32M
    Long-term investments
    €33.34M
    Other non-current assets
    €21.30M
    Total non-current assets
    €3.39B
    Total assets
    €4.19B
    Accounts payable
    €91.20M
    Short-term debt
    €365.27M
    Other current liabilities
    €126.21M
    Total current liabilities
    €586.64M
    Long-term debt
    €1.75B
    Deferred tax liabilities
    €388.69K
    Other non-current liabilities
    €118.20M
    Total non-current liabilities
    €1.87B
    Total liabilities
    €2.46B
    Common stock
    €498.94M
    Retained earnings
    €637.19M
    Other equity
    €48.53M
    Total equity
    €1.73B
    Total liabilities and shareholders' equity
    €4.19B

    Company information

    Market capitalization
    €408.22M
    Employees
    6.1K
    Enterprise Value
    €89.17B

    Company ratios

    Gross margin
    21.0% Worse than peer group: 26.4%
    EBITDA margin
    22.8% Even with peer group: 27.7%
    EBIT margin
    14.0% Even with peer group: 14.2%
    EBT margin
    7.8% Even with peer group: 10.3%
    Net margin
    3.8% Even with peer group: 5.5%
    ROE
    2.1% Even with peer group: 3.6%
    ROA
    0.9% Even with peer group: 2.9%
    Asset turnover
    22.8% Much worse than peer group: 81.4%
    FCF margin
    -2.3% Even with peer group: 2.6%
    FCF yield
    -5.3%
    Efficiency ratio
    77.2%
    Net sales per employee
    €156.41K
    Net income per employee
    €5.94K

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