Financial Information

Financial Information

For Year Ended December 31

2023

2022

2021

2020

2019

CONSOLIDATED STATEMENTS OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME

Sales

948.356.153.752

844.975.088.362

667.376.739.704

432.608.142.344

330.737.498.007

Gross Profit

131.998.287.834

79.078.540.561

139.540.791.127

77.459.500.329

70.273.581.372

Operating Income

71.406.966.511

31.739.451.479

92.064.185.202

48.283.565.919

36.880.002.899

Income for The Period or Year

41.462.843.797

14.618.492.926

66.053.146.776

31.063.784.967

22.308.261.266

Total Comprehensive Income for The Period or Year

41.350.921.364

14.667.942.257

66.191.159.434

31.042.379.156

22.334.823.368

Income for The Period or Year Attributable to:

Owner of The Parent Entity

41.456.306.798

14.613.147.170

66.047.778.251

Non-Controling Interest

6.536.999

5.345.756

5.368.525

Comprehensive Income Attributeable to:

Owner of The Parent Entity

14.662.596.501

14.662.596.501

66.185.790.909

Non-Controlling Interest

6.536.999

5.345.756

5.368.525

Basic Earning per Share

22,5

9,74

44,03

20,71

14,87

STATEMENTS OF FINANCIAL POSITION

Total  Current  Assets

235.323.161.533

162.096.750.084

122.722.537.699

61.720.871.335

78.730.175.668

Total  Non-Current  Assets

331.999.453.233

312.808.552.042

224.779.225.537

175.122.541.034

142.440.174.035

Total Assets

567.322.614.766

474.905.302.126

347.501.763.236

236.843.412.369

221.170.349.703

Total Current Liabilities

138.527.755.365

139.249.280.962

101.824.030.876

69.222.685.146

66.913.948.287

Total Non-Current Liabilities

144.300.939.356

130.223.146.741

54.912.800.194

43.049.454.491

60.727.507.840

Total  Liabilitas

282.828.694.721

269.472.427.703

156.736.831.070

112.272.139.637

127.641.456.127

Total Equity

284.493.920.045

205.432.874.423

190.764.932.166

124.571.272.732

93.528.893.576

Total Liabilities dan Equity

567.322.614.766

474.905.302.126

347.501.763.236

236.843.412.369

221.170.349.703

FINANCIAL RATIO

Comprehensive Income for the Year to Asset

7,31%

3,08%

19,01%

13,12%

10,09%

Comprehensive Income for the Year to Equity

14,57%

7,12%

34,63%

24,94%

23,85%

Debt Equity Ratio

99%

131%

82%

90%

136%

Debt Asset Ratio

50%

57%

45%

47,40%

57,71%

Gross Profit Margin

13,92%

9,36%

20,91%

17,91%

21,25%

Current Ratio

169,87%

116,41%

120,52%

89,16%

117,66%

Operating Profit Margin

7,53%

3,76%

13,79%

11,16%

11,15%

Net Profit Margin

4,37%

1,73%

9,90%

7,18%

6,75%

Financial Statement

Detail

Indonesia

English

The 3 (Three) Months Ended 31 March 2024

One Year Period Ended 31 December 2023

The 9 (Nine) Months Ended 30 September 2023

The 6 (Six) Months Ended 30 June 2023

The 3 (Three) Months Ended 31 March 2023

One Year Period Ended 31 December 2022