Financial Performance

FINANCIAL HIGHLIGHTS

(In Million Rupiah) 2024 2023* 2022* 2021* 2020*
Profit or Loss and Other Comprehensive Income
Net Revenues 3.877.933 3.630.701 2.808.699 2.227.367 1.797.515
Gross Profit 1.526.174 1.408.168 978.765 799.815 651.186
Operating Profit 794.750 658.839 447.461 311.098 237.728
Profit for the Year 542.504 457.814 312.502 188.612 115.805
    Parent Entity 539.386 447.792 307.415 192.070 125.061
    Non-controlling Interests 3.117 10.022 5.087 (3.458) (9.255)
Other Comprehensive Income 538.940 456.236 318.061 211.362 107.181
    Parent Entity 535.668 446.260 312.899 213.679 116.587
    Non-controlling Interests 3.272 9.976 5.162 (2.318) (9.406)
EBITDA** 949.182 798.163 555.655 406.529 324.186
Basic Earnings Per Share 9,94 15,44 63,43 39,74 25,87
Financial Position
Total Assets 4.467.461 4.105.362 3.920.779 2.858.166 2.687.655
Total Liabilities 2.322.551 1.479.668 1.560.776 1.169.804 1.181.432
Shareholders’ Equity 2.144.910 2.625.695 2.360.002 1.688.362 1.506.223
Financial Ratios
Gross Profit Margin (%) 39,36% 38,79% 34,85% 35,91% 36,23%
Net Income Margin (%) 13,91% 12,33% 10,95% 8,62% 6,96%
EBITDA Margin (%) 24,48% 21,98% 19,78% 18,25% 18,04%
Net Income to Total Assets Ratio (%) 12,07% 10,91% 7,84% 6,72% 4,65%
Net Income to Total Equity Ratio (%) 25,15% 17,05% 13,03% 11,38% 8,30%
Current Ratio (x) 1,81 2,18 2,24 2,16 2,07
Liabilities to Equity Ratio (x) 1,08 0,56 0,66 0,69 0,79
Liabilities to Assets Ratio (x) 0,52 0,36 0,40 0,41 0,44

*) Restated
**) EBITDA formula: Operating Profit + Depreciation + Amortization

Slide table to view detail

FINANCIAL REPORT

Archive

Year Quartal Financial Report
2017 FY 2017 Download Report
2017 Q3 Download Report
2017 Q2 Download Report
2017 Q1 Download Report
2016 FY 2016 Download Report 
2016 Q3 Download Report
2016 Q2 Download Report
2016 Q1 Download Report
2015 FY 2015 Download Report
2015 Q3 Download Report
2015 Q2 Download Report
2015 Q1 Download Report