In million Rupiah, unless otherwise stated
|
Description |
2024 |
2023 |
2022 |
2021 |
2020 |
|---|---|---|---|---|---|
|
Consolidated Statements of Financial Position |
|||||
| Total Assets | 13,128,088 | 13,089,217 | 13,082,641 | 14,997,409 | 15,682,406 |
| Total Liabilities | 8,252,978 | 8,390,166 | 8,488,639 | 10,361,176 | 11,719,043 |
| Total Equity | 4,875,110 | 4,699,051 | 4,594,002 | 4,636,233 | 3,963,363 |
|
Consolidated Statements of Profit or Loss and Other Comprehensive Income |
|||||
| Net Sales | 11,400,819 | 10,962,823 | 10,917,615 | 10,310,153 | 10,277,387 |
| Gross Profit | 1,975,847 | 2,088,930 | 1,933,103 | 1,854,336 | 2,027,436 |
| Profit (loss) for the year | 153,181 | 34,647 | (60,666) | 25,990 | (989,536) |
| Profit (loss) for the year attributable to : | |||||
|
159,191 | 172,049 | 151,227 | 201,258 | (793,095) |
|
(6,010) | (137,402) | (211,893) | (175,268) | (196,441) |
| Comprehensive Income (Loss) for the year | 251,775 | 203,153 | (344,366) | (149,059) | (981,578) |
| Total Comprehensive Income (Loss) Attributable to : | |||||
|
253,508 | 342,836 | (138,510) | 11,536 | (832,440) |
|
(1,733) | (139,683) | (205,856) | (160,595) | (149,138) |
| Basic Earnings (Losses) per Share (in full Rupiah) | 10 | 11 | 10 | 14 | (54) |
Financial Ratio
|
Description |
2024 |
2023 |
2022 |
2021 |
2020 |
|---|---|---|---|---|---|
| Return on Assets (%) | 1.2 | 0.3 | -0.5 | 0.2 | -6.3 |
| Return on Equity (%) | 3.1 | 0.7 | -1.3 | 0.6 | -25.0 |
| Net Profit Margin (%) | 1.3 | 0.3 | -0.6 | 0.3 | -9.6 |
| Current Ratio (x) | 1.0 | 1.0 | 1.0 | 1.2 | 0.8 |
| Liabilities on Equity Ratio (x) | 1.7 | 1.8 | 1.8 | 2.2 | 3.0 |
| Liabilities on Assets Ratio (x) | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 |