United Paper Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €99.06M
    Cost of goods sold
    €81.92M
    Gross profit
    €17.14M
    SG&A expenses
    €1.85M
    R&D expenses
    €0.00
    EBITDA
    €21.99M
    D&A
    €5.38M
    EBIT
    €15.66M
    Interest expenses
    €9.16K
    EBT
    €16.61M
    Tax expenses
    €2.98M
    Net income
    €13.62M

    Cash flow statement

    Net deferred tax
    €2.98M
    Non-cash items
    -€3.40M
    Changes in working capital
    €2.81M
    Operating cash flow
    €21.39M
    Capex
    €4.36M
    Other investing cash flow
    €3.57M
    Net investing cash flow
    €12.46M
    Total cash dividends paid
    -€5.99M
    Issuance of common stock
    €0.00
    Debt repayment
    -€71.28K
    Other financing cash flow
    -€5.16M
    Net financing cash flow
    -€11.23M
    Foreign exchange effects
    €0.00
    Net change in cash
    €22.63M
    Cash at end of period
    €37.42M
    Free cash flow
    €25.75M

    Balance sheet

    Cash and cash equivalents
    €37.42M
    Cash and short-term investments
    €55.87M
    Total receivables
    €26.09M
    Inventory
    €13.08M
    Other current assets
    €304.28K
    Total current assets
    €95.35M
    Property, plant & equipment
    €41.16M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €66.14K
    Total non-current assets
    €42.19M
    Total assets
    €137.54M
    Accounts payable
    €6.50M
    Short-term debt
    €92.35K
    Other current liabilities
    €1.90M
    Total current liabilities
    €10.29M
    Long-term debt
    €78.44K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €1.50M
    Total non-current liabilities
    €1.58M
    Total liabilities
    €11.87M
    Common stock
    €17.13M
    Retained earnings
    €102.23M
    Other equity
    €1.71M
    Total equity
    €125.67M
    Total liabilities and shareholders' equity
    €137.54M

    Company information

    Market capitalization
    €130.17M
    Employees
    0
    Enterprise Value
    €3.86B

    Company ratios

    Gross margin
    17.3% Much worse than peer group: 59.3%
    EBITDA margin
    22.2% Even with peer group: 21.7%
    EBIT margin
    15.8% Worse than peer group: 34.3%
    EBT margin
    16.8% Worse than peer group: 25.7%
    Net margin
    13.8% Worse than peer group: 20.4%
    ROE
    10.8% Even with peer group: 14.8%
    ROA
    9.9% Better than peer group: 4.7%
    Asset turnover
    72.0% Even with peer group: 69.4%
    FCF margin
    17.2% Much better than peer group: -12.8%
    FCF yield
    13.1%
    Efficiency ratio
    77.8%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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