Investor Info
Financial Highlights
| Stated in Rp'billion | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
| INCOME STATEMENTS | |||||
| Net Revenues | 5,030 | 5,568 | 5,719 | 6,659 | 10,623 |
| Gross Profit | 2,292 | 2,594 | 3,000 | 3,360 | 5,461 |
| Operating Income | 1,276 | 1,558 | 1,708 | 1,912 | 3,732 |
| Profit for the year | 246 | 550 | 772 | 1,058 | 1,842 |
| Profit for the year attributable to owners | 180 | 324 | 625 | 766 | 1,373 |
| Profit For The Year Attributable To Non-Controlling Interest | 98 | 226 | 146 | 292 | 469 |
| Total Comprehensive Income For The Year | 232 | 549 | 782 | 1,037 | 1,838 |
| Total Comprehensive Income For The Year Attributable To Owners | 166 | 323 | 635 | 745 | 1,370 |
| Total Comprehensive Income For The Year Attributable To Non-Controlling Interest | 66 | 226 | 146 | 292 | 469 |
| BALANCE SHEETS | |||||
| Total Assets | 24,923 | 26,050 | 28,434 | 31,168 | 33,534 |
| Total Liabilities | 15,837 | 14,819 | 16,684 | 18,865 | 19,702 |
| Paidup Share Capital | 1,443 | 1,651 | 1,651 | 1,651 | 1,651 |
| Total Equity | 9,086 | 11,230 | 11,750 | 12,303 | 13,833 |
| Non-controlling Interests | 2,240 | 2,569 | 2,553 | 2,476 | 2,785 |
| Outstanding Shares (million shares) | 14,427 | 16,509 | 16,509 | 16,509 | 16,509 |
| Earnings per Share (Adjusted) | Rp12 | Rp20 | Rp38 | Rp46 | Rp83 |
| FINANCIAL RATIOS | |||||
| Gross Profit Margin | 46% | 47% | 52% | 50% | 51% |
| Net Profit Margin | 5% | 10% | 13% | 16% | 17% |
| Return on Assets | 1% | 2% | 3% | 3% | 5% |
| Return on Equity | 3% | 5% | 7% | 8% | 13% |
| Total Liabilities to Total Assets | 64% | 57% | 59% | 61% | 59% |
| Total Liabilities to Equity | 174% | 132% | 142% | 153% | 142% |
| Debt to Equity | 95% | 104% | 63% | 50% | 59% |
| Current Ratio | 1.42 x | 1.87 x | 1.50 x | 1.32 x | 1.20 x |
| Dividends declared for financial year | Rp0 | Rp6 | Rp7 | Rp9 | Rp9 |