FINANCIAL HIGHLIGHTS
(In Million Rupiah) | 2022 | 2021* | 2020* | 2019 | 2018 |
---|---|---|---|---|---|
Profit or Loss and Other Comprehensive Income | |||||
Net Revenues | 2,808,699 | 2,227,367 | 1,797,515 | 1,495,760 | 1,395,299 |
Gross Profit | 978,765 | 799,815 | 651,186 | 494,717 | 415,099 |
Operating Profit | 447,461 | 311,098 | 237,728 | 215,582 | 158,093 |
Profit for the Year | 312,502 | 188,612 | 115,805 | 93,145 | 105,524 |
Income Attributable to | |||||
Parent Entity | 307,415 | 192,070 | 125,061 | 103,701 | 86,441 |
Non-controlling Interests | 5,087 | (3,458) | (9,255) | (10,556) | 19,083 |
Other Comprehensive Income | 318,061 | 211,362 | 107,181 | 84,438 | 121,885 |
Comprehensive Income Attributable to | |||||
Parent Entity | 312,899 | 213,679 | 116,587 | 95,356 | 102,043 |
Non-controlling Interests | 5,162 | (2,318) | (9,406) | (10,918) | 19,842 |
EBITDA** | 555,655 | 406,529 | 324,186 | 281,615 | 216,360 |
Basic Earnings Per Share | 63.43 | 39.74 | 25.87 | 21.45 | 17.88 |
Financial Position | |||||
Total Assets | 3,435,476 | 2,858,166 | 2,687,655 | 2,501,133 | 2,370,199 |
Total Liabilities | 1,210,746 | 1,169,804 | 1,181,432 | 1,092,845 | 997,975 |
Shareholders’ Equity | 2,224,730 | 1,688,362 | 1,506,223 | 1,408,288 | 1,372,223 |
Financial Ratios | |||||
Gross Profit Margin (%) | 34.85% | 35.91% | 36.23% | 33.07% | 29.75% |
Net Income Margin (%) | 10.95% | 8.62% | 6.96% | 6.93% | 6.20% |
EBITDA Margin (%) | 19.78% | 18.25% | 18.04% | 18.83% | 15.51% |
Net Income to Total Assets Ratio (%) | 8.95% | 6.72% | 4.65% | 4.15% | 3.65% |
Net Income to Shareholders’ Equity Ratio (%) | 13.82% | 11.38% | 8.3% | 7.36% | 6.30% |
Current Ratio (x) | 2.45 | 2.16 | 2.07 | 2.45 | 3.56 |
Debt to Equity Ratio (x) | 0.54 | 0.69 | 0.78 | 0.78 | 0.73 |
Debt to Total Assets Ratio (x) | 0.35 | 0.41 | 0.44 | 0.44 | 0.42 |
*) Restated
**) EBITDA formula: Operating Profit + Depreciation + Amortization
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FINANCIAL REPORT
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