FINANCIAL HIGHLIGHTS

Financial Information
financial information

FINANCIAL HIGHLIGHTS

(Rp juta)2022202120202019*2018

(Rp million)

Penjualan bersih

1.290.992935.075673.364764.703804.302

Net Sales

Beban Pokok Penjualan

(620.240) (435.507)(330,799)(417,281)(415,212)

Cost of Goods Sold

Laba Kotor

670.752499.568342.565347.422389.090

Gross Profit

Beban Usaha

(218.215)(171.347)(166.137) (218.733)(305.420)

Operating Expense

Laba usaha

452.537328.221176.428128.68983.670

Operating Income

Penghasilan (beban) lain-lain, bersih

11.7719.607(8.509)(18.510)(13,609)

Other Income - Net

Laba sebelum pajak penghasilan

464.308337.828167.919110.17970.060

Income Before Income Tax

Laba Bersih

364.972265.758135.78983.88552.958

Net Income

Laba Bersih yang dapat
diatribusikan ke entitas induk

364.972265.758135.78983.88552.958

Net Income Attributable to Parent Entity

Laba Bersih yang dapat diatribusikan ke kepentingan non pengendali

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Net Income Attributable to Non Controlling Interest

Jumlah Laba Komprehensif
Tahun Berjalan

365.019269.309135.76586.02358.903

Total Comprehensive Income For The year

Laba Komprehensif yang dapat diatribusikan ke entitas induk

365.019269.309135.76586.02358.903

Comprehensive Income Attributable to Parent Entit

Laba Komprehensif yang dapat diatribusikan ke kepentingan non-pengendali

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Comprehensive Income Attributable to Non Controlling Interest

Jumlah saham beredar
(dalam angka penuh)

589.896.800589.896.800589.896.800589.896.800589.896.800

Number of Outstanding shares (full amount)

Laba Bersih per saham

61945123014290

Net Income per share

Modal kerja bersih

560.600405.027361.680175.929101.741

Net Working Capital

Aset Lancar

815.319673.394545.239351.120364.138

Current Assets

Aset Tetap - Bersih

708.363503.588 351.626405.448447.249

Fixed Assets - Net

Aset Tidak Lancar Lain

121.900127.12661.92665.80769.888

Other Non-Current Assets

Jumlah Aset

1.645.5821.304.108 958.791822.375881.274

Total Assets

Liabilitas Jangka Pendek

254.719268.367 183.559175.191262.396

Current Liabilities

Liabilitas Pajak Tangguhan - Bersih

19.99521.99920.76225.81918.563

Deferred Tax Liabilities - Net

Liabilitas Jangka Panjang Lain

36.03243.92553.96253.428118.400

Other Non-Current Liabilities

Jumlah Liabilitas

310.746334.291258.283254.438399.360

Total Liabilities

Jumlah Ekuitas

1.334.836969.817700.508567.937481.914

Total Equity

Rasio-rasio

Key Ratios

Laba Bersih terhadap Jumlah Aset

22%20%14%10%6%

Net Income to Total Assets

Laba Bersih terhadap Jumlah Ekuitas

27%27%19%15%11%

Net Income to Total Equity

Rasio Lancar

3,202,512,972,001,39

Current Ratio

Jumlah Liabilitas terhadap
Jumlah Ekuitas

0,230,340,370,450,83

Total Liabilities to Total Equity

Jumlah Liabilitas terhadap
Jumlah Aset

0,190,260,270,310,45

Total Liabilities to Total Assets

Laba Kotor terhadap Penjualan Bersih

52%53%51%45%48%

Gross Profit to Net Sales

Laba Usaha terhadap Penjualan Bersih

35%35%26%17%10%

Operating Income to Net Sales

Laba Bersih terhadap Penjualan Bersih

28%28%20%11%7%

Net Income to Net Sales


*) Disajikan kembali / Restated