Transparency • Growth • Sustainability
Dalam Milyar Rupiah, kecuali dinyatakan lain / in Billion IDR, unless otherwise stated
| Keterangan | 2024 | 2023 | 2022 | Remark |
|---|---|---|---|---|
| Pendapatan Neto | 3.025,04 | 2.723,63 | 3.105,63 | Net Sales |
| Laba Kotor | 312,34 | 224,98 | 375,02 | Gross Profit |
| Laba Usaha | 110,37 | 28,92 | 324,35 | Operating Profit |
| Laba (Rugi) tahun berjalan yang dapat diatribusikan kepada pemilik entitas induk dan kepentingan non-pengendali | 10,61 | (29,66) | 195,53 | Profit (Loss) for the year attributable to owners of the parent entity and non-controlling interest |
| Penghasilan (rugi) komprehensif lain-setelah pajak | 71,95 | (53,96) | 108,99 | Other Comprehensive (loss) – net of tax |
| Penghasilan (Rugi) komprehensif tahun berjalan neto | 82,56 | (83,62) | 304,52 | Net Comprehensive income (Loss) for the year |
| EBITDA | 263,87 | 172,14 | 456,32 | EBITDA |
| Aset Lancar | 1.259,52 | 1.245,29 | 1.377,13 | Current Assets |
| Aset tidak lancar | 2.094,68 | 2.106,28 | 2.213,41 | Non-current Assets |
| Jumlah Aset | 3.354,19 | 3.351,57 | 3.590,54 | Total Assets |
| Labilitas Jangka Pendek | 1.057,87 | 1.065,30 | 1.111,00 | Current liabilities |
| Labilitas Jangka Panjang | 561,83 | 634,34 | 733,89 | Long Term liabilities |
| Jumlah Liabilitas | 1.619,70 | 1.699,64 | 1.844,89 | Total liabilities |
| Ekuitas | 1.734,49 | 1.651,93 | 1.745,65 | Equity |
| Jumlah Liabilitas dan Ekuitas | 3.354,19 | 3.351,57 | 3.590,54 | Total Liabilities and Equities |
| Rasio Kewajiban terhadap aset | 48,29% | 50,71% | 51,38% | Debt to total assets ratio |
| Rasio kewajiban terhadap ekuitas | 93,38% | 102,89% | 105,68% | Debt to total equity ratio |
| Rasio Laba (Rugi) terhadap Jumlah Aset | 0,32% | -0,88% | 5,45% | Return (Loss) on Assets |
| Rasio Laba (Rugi) terhadap Jumlah Ekuitas | 0,61% | -1,80% | 11,20% | Return (Loss) on Equity |
| MARGIN LABA KOTOR | 10,33% | 8,26% | 12,08% | Gross profit margin |
| MARGIN LABA USAHA | 3,65% | 1,06% | 10,44% | Operating profit margin |
| Tahun | Deskripsi | Tanggal Pembayaran | Dividends Share |
|---|---|---|---|
| 2025 | Cash Dividends | 11 July | 8.20 |
| 2023 | Cash Dividends | 8 July | 16.50 |
| 2022 | Cash Dividends | 27 July | 49 |
| 2021 | Cash Dividends | 25 August | 25 |
| 2019 | Cash Dividends | 21 June | 12 |
| 2017 | Cash Dividends | 7 July | 12 |
| 2016 | Cash Dividends | 1 July | 9 |
| 2015 | Cash Dividends | 28 July | 8 |