Investor Info
Financial Highlights
| Stated in Rp'billion | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| INCOME STATEMENTS | |||||
| Net Revenues | 5,568 | 5,719 | 6,659 | 10,623 | 8,767 |
| Gross Profit | 2,594 | 3,000 | 3,360 | 5,461 | 4,399 |
| Operating Income | 1,558 | 1,708 | 1,912 | 3,732 | 2,581 |
| Profit for the year | 550 | 772 | 1,058 | 1,842 | 1,204 |
| Profit for the year attributable to owners | 324 | 625 | 766 | 1,373 | 767 |
| Profit For The Year Attributable To Non-Controlling Interest | 226 | 146 | 292 | 469 | 437 |
| Total Comprehensive Income For The Year | 549 | 782 | 1,037 | 1,838 | 1,194 |
| Total Comprehensive Income For The Year Attributable To Owners | 323 | 635 | 745 | 1,370 | 757 |
| Total Comprehensive Income For The Year Attributable To Non-Controlling Interest | 226 | 146 | 292 | 469 | 437 |
| BALANCE SHEETS | |||||
| Total Assets | 26,050 | 28,434 | 31,168 | 33,534 | 38,343 |
| Total Liabilities | 14,819 | 16,684 | 18,865 | 19,702 | 22,338 |
| Paidup Share Capital | 1,651 | 1,651 | 1,651 | 1,651 | 1,651 |
| Total Equity | 11,230 | 11,750 | 12,303 | 13,833 | 16,005 |
| Non-controlling Interests | 2,569 | 2,553 | 2,476 | 2,785 | 4,350 |
| Outstanding Shares (million shares) | 16,509 | 16,509 | 16,509 | 16,509 | 16,509 |
| Earnings per Share (Adjusted) | Rp20 | Rp38 | Rp46 | Rp83 | Rp46 |
| FINANCIAL RATIOS | |||||
| Gross Profit Margin | 47% | 52% | 50% | 51% | 50% |
| Net Profit Margin | 10% | 13% | 16% | 17% | 14% |
| Return on Assets | 2% | 3% | 3% | 5% | 3% |
| Return on Equity | 5% | 7% | 8% | 13% | 7% |
| Total Liabilities to Total Assets | 57% | 59% | 61% | 59% | 58% |
| Total Liabilities to Equity | 132% | 142% | 153% | 142% | 140% |
| Debt to Equity | 63% | 50% | 59% | 76% | 83% |
| Current Ratio | 1,87 x | 1,50 x | 1,32 x | 1,20 x | 1,08 x |
| Dividends declared for financial year | Rp6 | Rp7 | Rp9 | Rp9 | Rp9 |