Stated in Rp'billion | FY2020 | FY2021 | FY2022 |
INCOME STATEMENTS | |||
Net Revenues | 5,030 | 5,568 | 5,719 |
Gross Profit | 2,292 | 2,594 | 3,000 |
Operating Income | 1,276 | 1,558 | 1,708 |
Profit for the year | 246 | 550 | 772 |
Profit for the year attributable to owners | 180 | 324 | 625 |
Profit For The Year Attributable To Non-Controlling Interest | 66 | 226 | 146 |
Total Comprehensive Income For The Year | 232 | 549 | 782 |
Total Comprehensive Income For The Year Attributable To Owners | 166 | 323 | 635 |
Total Comprehensive Income For The Year Attributable To Non-Controlling Interest | 66 | 226 | 146 |
BALANCE SHEETS | |||
Total Assets | 24,923 | 26,050 | 28,434 |
Total Liabilities | 15,837 | 14,819 | 16,684 |
Paidup Share Capital | 1,443 | 1,651 | 1,651 |
Total Equity | 9,086 | 11,230 | 11,750 |
Non-controlling Interests | 2,240 | 2,569 | 2,553 |
Outstanding Shares (million shares) | 14,427 | 16,509 | 16,509 |
Earnings per Share (Adjusted) | Rp12 | Rp20 | Rp38 |
FINANCIAL RATIOS | |||
Gross Profit Margin | 46% | 47% | 52% |
Net Profit Margin | 5% | 10% | 13% |
Return on Assets | 1% | 2% | 3% |
Return on Equity | 3% | 5% | 7% |
Total Liabilities to Total Assets | 64% | 57% | 59% |
Total Liabilities to Equity | 174% | 132% | 142% |
Debt to Equity | 104% | 63% | 50% |
Current Ratio | 1.45 x | 1.87 x | 1.50 x |
Dividends declared for financial year | Rp5 | Rp6 | Rp7 |