Stated in Rp'billion | FY2019 |
FY2020 |
FY2021 |
INCOME STATEMENTS | |||
Net Revenues | 5.942 | 5029 | 5,568 |
Gross Profit | 2.850 |
2.292 |
2,594 |
Operating Income | 1.589 | 1.276 |
1,558 |
Profit for the year |
613 | 246 |
550 |
Profit for the year attributable to owners | 515 | 180 |
324 |
Profit For The Year Attributable To Non-Controlling Interest |
98 |
66 |
226 |
Total Comprehensive Income For The Year |
634 | 232 |
549 |
Total Comprehensive Income For The Year Attributable To Owners |
536 |
166 | 324 |
Total Comprehensive Income For The Year Attributable To Non-Controlling Interest |
98 | 66 |
225 |
BALANCE SHEETS | |||
Total Assets | 24.442 | 24.923 | 26,050 |
Total Liabilities | 14.990 | 15.837 |
14,819 |
Paidup Share Capital | 1.443 | 1.443 | 1,651 |
Total Equity | 9.451 |
9.086 |
11,230 |
Non-controlling Interests |
2.084 | 2.240 |
2,569 |
Outstanding Shares (million shares) | 14,427 | 14.427 |
16,509 |
Earnings per Share (Adjusted) | Rp36 | Rp12 |
Rp21 |
FINANCIAL RATIOS | |||
Gross Profit Margin | 48% | 46% |
47% |
Net Profit Margin | 10% | 5% |
10% |
Return on Assets | 3% | 1% |
2% |
Return on Equity | 6% | 3% |
5% |
Total Liabilities to Total Assets | 61% | 64% | 57% |
Total Liabilities to Equity | 159% | 174% |
132% |
Debt to Equity |
95% | 104% |
63% |
Current Ratio |
1.24 x |
1.42 x |
1.87 x |
Dividends declared for financial year |
Rp5 |