Financial Highlights
|
Description |
2024 |
2023 |
2022 |
|
Revenues |
7,953,812 |
7,783,253 |
9,065,210 |
|
Gross Profit |
3,658,546 |
3,613,460 |
5,065,293 |
|
Net Income for the year |
1,141,475 |
1,091,547 |
2,244,174 |
|
Net Income Attributable To : |
1,073,222 |
1,032,715 |
2,056,400 |
|
- Owners of the Parent Entity |
|||
|
- Non-Controlling Interest |
68,253 |
58,832 |
187,774 |
|
EBITDA |
2,389,324 |
2,326,006 |
3,726,763 |
|
Net comprehensive income |
1,149,308 |
1,083,368 |
2,240,659 |
|
Net comprehensive income attributable to : |
|
|
2,052,885 |
|
- Owners of the Parent Entity |
1,081,055 |
1,024,536 |
|
|
- Non-Controlling Interest |
68,253 |
58,832 |
187,774 |
|
EPS (in Rupiah) |
81.14 |
78.08 |
155.47 |
|
Total Assets |
24,642,848 |
22,765,563 |
22,421,559 |
|
Total Liabilities |
2,061,372 |
1,844,417 |
2,512,819 |
|
Total Equity |
22,581,476 |
20,921,146 |
19,908,740 |
|
Key Financial Ratios |
2024 |
2023 |
2022 |
|
Profit to assets (%) |
4.4 |
4.5 |
9.2 |
|
Profit to equity (%) |
4.8 |
4.9 |
10.3 |
|
Profit to revenues (%) |
13.5 |
13.3 |
22.7 |
|
Current ratio (%) |
8.0 |
8.0 |
4.7 |
|
Liabilities to equity ratio (%) |
9.1 |
8.8 |
12.6 |
|
Liabilities to assets ratio (%) |
8.4 |
8.1 |
11.2 |
