| | In Million Rupiah | | | |
Description | 2024 | 2023 | 2022 | 2021 | 2020 |
Highlights of Profit or Loss and Other Comprehensive Income | | | | | |
Net Sales and Services Revenues | 3,729,786 | 3.297.221 | 3.442.223 | 2.996.746 | 2.685.797 |
Gross Profit | 576,259 | 541.368 | 567.014 | 437.613 | 371.573 |
Profit for the year | 368,857 | 224.469 | 556.089 | 260.870 | 160.646 |
Profit for the period attributable to Owners Of the Parent | 368,880 | 224.435 | 559.004 | 259.198 | 172.535 |
Profit for the period attributable to Non-Controlling Interest | (23) | 34 | (2.915) | 1.672 | (11.889) |
Total Comprehensive Income For The Year | 368,513 | 228.712 | 549.483 | 260.083 | 163.213 |
Total Comprehensive Income Attributable To Owners Of the Parent | 368,535 | 228.678 | 552.398 | 258.346 | 175.084 |
Total Comprehensive Income Attributable To Non-Controlling Interest | (22) | 34 | (2.915) | 1.737 | (11.871) |
Weighted Average Number of Common Stocks (Shares) | 1,875,000,000 | 1.875.000.000 | 1.875.000.000 | 1.875.000.000 | 1.875.000.000 |
Basic Earnings Per Share (In Rupiah) | 197 | 120 | 298 | 138 | 92 |
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| | In Million Rupiah | | | |
Description | 2024 | 2023 | 2022 | 2021 | 2020 |
Highlights of Financial Position | | | | | |
Cash and Cash Equivalent | 542,207 | 507.439 | 647.506 | 705.938 | 631.258 |
Trade Receivables | 718,558 | 382.073 | 642.706 | 788.754 | 399.745 |
Other Current Financial Assets | 56,570 | 66.557 | 105.260 | 80.867 | 45.188 |
Inventories | 787,007 | 819.206 | 504.808 | 486.216 | 392.315 |
Other Current Assets | 232,704 | 213.412 | 170.993 | 132.075 | 122.986 |
Total Current Assets | 2,337,046 | 1.988.687 | 2.071.273 | 2.193.850 | 1.591.492 |
Fixed Assets | 697,222 | 804.820 | 438.721 | 651.806 | 684.622 |
Other Non-current Assets | 272,892 | 328.102 | 210.790 | 154.714 | 144.776 |
Total Non-current Assets | 970,114 | 1.132.922 | 649.511 | 806.520 | 829.398 |
Total Assets | 3,307,160 | 3.121.609 | 2.720.784 | 3.000.370 | 2.420.890 |
Total Current Liabilities | 2,283,871 | 2.058.916 | 1.762.829 | 1.924.605 | 1.342.222 |
Total Non Current Liabilities | 347,903 | 348.944 | 133.532 | 118.987 | 194.106 |
Total Liabilities | 2,631,774 | 2.407.860 | 1.896.361 | 2.043.592 | 1.536.328 |
Total Equity | 675,386 | 713.749 | 824.423 | 956.778 | 884.562 |
Total Liabilities and Equity | 3,307,160 | 3.121.609 | 2.720.784 | 3.000.370 | 2.420.890 |
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| | In Million Rupiah | | | |
Description | 2024 | 2023 | 2022 | 2021 | 2020 |
Dividends | | | | | |
Total Cash Dividend | 200,625 | 630.000 | 253.125 | 215.625 | 249.375 |
Dividend Per Share (in Full Rupiah) | 107 | 336 | 135 | 115 | 133 |
Net Working Capital | 53,175 | (70.229) | 308.444 | 269.245 | 249.270 |
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Description | 2024 | 2023 | 2022 | 2021 | 2020 |
Financial Ratios | | | | | |
Profit for the Year against Assets (%) | 11.15 | 7,19 | 20,44 | 8,69 | 6,64 |
Profit for the Year against Equity (%) | 54.61 | 31,45 | 67,45 | 27,27 | 18,16 |
Profit for the Year against Net Sales and Service Revenues (%) | 9.89 | 6,81 | 16,15 | 8,71 | 5,98 |
Current Ratio (X) | 1.02 | 0,97 | 1,17 | 1,14 | 1,19 |
Liabilities against Equity (X) | 3.90 | 3,37 | 2,30 | 2,14 | 1,74 |
Liabilities against Assets (X) | 0.80 | 0,77 | 0,70 | 0,68 | 0,63 |