Financial Highlights
All numbers are in billions of Rupiah, unless otherwise stated.
| Description | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|
| Profit & Loss Statement | |||||
| Net Revenue | 3,802.30 | 3,847.89 | 3.165.53 | 2,104.70 | 1,953.91 |
| Gross Profit | 613.28 | 531.09 | 315.52 | 267.05 | 225.61 |
| Net Profit After Tax | 86.64 | 29.71 | 5.42 | 0.96 | 15.95 |
| - To Owner of The Parent Company | 86.22 | 29.56 | 10.34 | 4.19 | 13.83 |
| - To Non-Controlling Interest | 0.41 | 0.15 | (4.93) | (3.23) | (2.12) |
| Comprehensive Income | 86.40 | 31.39 | 6.27 | 0.72 | 17.48 |
| - To Owner of The Parent Company | 86.04 | 31.02 | 11.28 | 4.28 | 15.01 |
| - To Non-Controlling Interest | 0.36 | 0.37 | (5.00) | (3.55) | (2.47) |
| Earning Per Share (Rp) | 49.84 | 17.11 | 5.99 | 2.43 | 8.01 |
| Balance Sheet Statement | |||||
| Total Current Assets | 1,263.26 | 1,158.13 | 953.79 | 889.74 | 851.41 |
| Total Fixed Assets | 421.45 | 440.35 | 440.75 | 602.80 | 582.66 |
| Total Assets | 2,042.20 | 1,970.43 | 1,786.66 | 1,820.38 | 1,771.37 |
| Short-Term Liabilities | 875.85 | 883.20 | 701.02 | 668.93 | 615.50 |
| Total Liabilities | 968.23 | 977.94 | 806.68 | 784.56 | 730.79 |
| Total Shareholder's Equity | 1,073.97 | 992.49 | 961.98 | 1,035.82 | 1,040.58 |
| Financial Ratios | |||||
| Return On Assets (ROA) Ratio | 4.24% | 1.51% | 0.31% | 0.05% | 0.90% |
| Return On Equity (ROE) Ratio | 8.07% | 2.99% | 0.56% | 0.09% | 1.53% |
| Profit Margin Ratio | 2.28% | 0.77% | 0.17% | 0.05% | 0.82% |
| Current Ratio | 1.44 | 1.31 | 1.36 | 1.33 | 1.38 |
| Debt To Equity Ratio | 0.90 | 0.99 | 0.84 | 0.76 | 0.70 |
| Debt Ratio | 0.47 | 0.50 | 0.46 | 0.43 | 0.41 |