Tropical Canning (Thailand) Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €176.52M
    Cost of goods sold
    €161.22M
    Gross profit
    €15.30M
    SG&A expenses
    €6.91M
    R&D expenses
    €0.00
    EBITDA
    €11.21M
    D&A
    €3.64M
    EBIT
    €7.57M
    Interest expenses
    €417.41K
    EBT
    €7.16M
    Tax expenses
    €1.01M
    Net income
    €6.14M

    Cash flow statement

    Net deferred tax
    €1.01M
    Non-cash items
    -€1.84M
    Changes in working capital
    €4.29M
    Operating cash flow
    €13.24M
    Capex
    €4.56M
    Other investing cash flow
    €34.01K
    Net investing cash flow
    -€4.46M
    Total cash dividends paid
    -€2.60M
    Issuance of common stock
    €0.00
    Debt repayment
    -€5.28M
    Other financing cash flow
    -€417.41K
    Net financing cash flow
    -€8.30M
    Foreign exchange effects
    €0.00
    Net change in cash
    €488.74K
    Cash at end of period
    €6.20M
    Free cash flow
    €17.80M

    Balance sheet

    Cash and cash equivalents
    €6.20M
    Cash and short-term investments
    €6.20M
    Total receivables
    €36.90M
    Inventory
    €34.09M
    Other current assets
    €47.02K
    Total current assets
    €77.24M
    Property, plant & equipment
    €20.66M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €193.93K
    Other non-current assets
    €3.83M
    Total non-current assets
    €25.62M
    Total assets
    €102.86M
    Accounts payable
    €16.95M
    Short-term debt
    €6.07M
    Other current liabilities
    €0.00
    Total current liabilities
    €23.08M
    Long-term debt
    €3.97M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €5.06M
    Total non-current liabilities
    €9.04M
    Total liabilities
    €32.12M
    Common stock
    €8.67M
    Retained earnings
    €50.17M
    Other equity
    €866.80K
    Total equity
    €70.75M
    Total liabilities and shareholders' equity
    €102.86M

    Company information

    Market capitalization
    €45.22M
    Employees
    0
    Enterprise Value
    €2.05B

    Company ratios

    Gross margin
    8.7% Worse than peer group: 27.6%
    EBITDA margin
    6.4% Worse than peer group: 13.1%
    EBIT margin
    4.3% Even with peer group: 8.1%
    EBT margin
    4.1% Worse than peer group: 9.7%
    Net margin
    3.5% Even with peer group: 8.2%
    ROE
    8.7% Even with peer group: 13.7%
    ROA
    6.0% Even with peer group: 9.3%
    Asset turnover
    171.6% Much better than peer group: 132.7%
    FCF margin
    4.9% Even with peer group: 6.3%
    FCF yield
    19.2%
    Efficiency ratio
    93.6%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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