Financial Performance

FINANCIAL HIGHLIGHTS

(In Million Rupiah)20242023*2022*2021*2020*
Profit or Loss and Other Comprehensive Income
Net Revenues3.877.9333.630.7012.808.6992.227.3671.797.515
Gross Profit1.526.1741.408.168978.765799.815651.186
Operating Profit794.750658.839447.461311.098237.728
Profit for the Year542.504457.814312.502188.612115.805
    Parent Entity539.386447.792307.415192.070125.061
    Non-controlling Interests3.11710.0225.087(3.458)(9.255)
Other Comprehensive Income538.940456.236318.061211.362107.181
    Parent Entity535.668446.260312.899213.679116.587
    Non-controlling Interests3.2729.9765.162(2.318)(9.406)
EBITDA**949.182798.163555.655406.529324.186
Basic Earnings Per Share9,9415,4463,4339,7425,87
Financial Position
Total Assets4.467.4614.105.3623.920.7792.858.1662.687.655
Total Liabilities2.322.5511.479.6681.560.7761.169.8041.181.432
Shareholders’ Equity2.144.9102.625.6952.360.0021.688.3621.506.223
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)1,812,182,242,162,07
Liabilities to Equity Ratio (x)1,080,560,660,690,79
Liabilities to Assets Ratio (x)0,520,360,400,410,44

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

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FINANCIAL REPORT