Financial Highlights

Stated in Rp'billionFY2020FY2021FY2022FY2023FY2024
INCOME STATEMENTS
Net Revenues5,0305,5685,7196,65910,623
Gross Profit2,2922,5943,0003,3605,461
Operating Income1,2761,5581,7081,9123,732
Profit for the year2465507721,0581,842
Profit for the year attributable to owners1803246257661,373
Profit For The Year Attributable To Non-Controlling Interest98226146292469
Total Comprehensive Income For The Year2325497821,0371,838
Total Comprehensive Income For The Year Attributable To Owners1663236357451,370
Total Comprehensive Income For The Year Attributable To Non-Controlling Interest66226146292469
BALANCE SHEETS
Total Assets24,92326,05028,43431,16833,534
Total Liabilities15,83714,81916,68418,86519,702
Paidup Share Capital1,4431,6511,6511,6511,651
Total Equity9,08611,23011,75012,30313,833
Non-controlling Interests2,2402,5692,5532,4762,785
Outstanding Shares (million shares)14,42716,50916,50916,50916,509
Earnings per Share (Adjusted)Rp12Rp20Rp38Rp46Rp83
FINANCIAL RATIOS
Gross Profit Margin46%47%52%50%51%
Net Profit Margin5%10%13%16%17%
Return on Assets1%2%3%3%5%
Return on Equity3%5%7%8%13%
Total Liabilities to Total Assets64%57%59%61%59%
Total Liabilities to Equity174%132%142%153%142%
Debt to Equity95%104%63%50%59%
Current Ratio1.42 x1.87 x1.50 x1.32 x1.20 x
Dividends declared for financial yearRp0Rp6Rp7Rp9Rp9