Financial Highlights

Stated in Rp'billion FY2019
FY2020
FY2021
INCOME STATEMENTS
Net Revenues5.9425029
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 1.4431,651
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