FINANCIAL HIGHLIGHTS

Financial Information
financial information

FINANCIAL HIGHLIGHTS

(Rp juta)202120202019*20182017

(Rp million)

Penjualan bersih

935.075673.364764.703804.302814.490

Net Sales

Beban Pokok Penjualan

(435.507)(330,799)(417,281)(415,212)(375,546)

Cost of Goods Sold

Laba Kotor

499.568342.565347.422389.090438.944

Gross Profit

Beban Usaha

(171.347)(166.137) (218.733)(305.420)(371.628)

Operating Expense

Laba usaha

328.221176.428128.68983.67067.316

Operating Income

Penghasilan (beban) lain-lain, bersih

9.607(8.509)(18.510)(13,609)(16,221)

Other Income - Net

Laba sebelum pajak penghasilan

337.828167.919110.17970.06051.095

Income Before Income Tax

Laba Bersih

265.758135.78983.88552.95838.242

Net Income

Laba Bersih yang dapat
diatribusikan ke entitas induk

265.758135.78983.88552.95838.242

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

269.309135.76586.02358.90338.623

Total Comprehensive Income For The year

Laba Komprehensif yang dapat diatribusikan ke entitas induk

269.309135.76586.02358.90338.623

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

45123014290 65

Net Income per share

Modal kerja bersih

405.027361.680175.929101.74149.356

Net Working Capital

Aset Lancar

673.394545.239351.120364.138294.244

Current Assets

Aset Tetap - Bersih

503.588 351.626405.448447.249478.184

Fixed Assets - Net

Aset Tidak Lancar Lain

127.12661.92665.80769.88867.808

Other Non-Current Assets

Jumlah Aset

1.304.108 958.791822.375881.274840.236

Total Assets

Liabilitas Jangka Pendek

268.367 183.559175.191262.396244.888

Current Liabilities

Liabilitas Pajak Tangguhan - Bersih

21.99920.76225.81918.5639.458

Deferred Tax Liabilities - Net

Liabilitas Jangka Panjang Lain

43.92553.96253.428118.400162.879

Other Non-Current Liabilities

Jumlah Liabilitas

334.291258.283254.438399.360417.225

Total Liabilities

Jumlah Ekuitas

969.817700.508567.937481.914423.011

Total Equity

Rasio-rasio

Key Ratios

Laba Bersih terhadap Jumlah Aset

20%14%10%6%5%

Net Income to Total Assets

Laba Bersih terhadap Jumlah Ekuitas

27%19%15%11% 9%

Net Income to Total Equity

Rasio Lancar

2,512,972,001,391,20

Current Ratio

Jumlah Liabilitas terhadap
Jumlah Ekuitas

0,340,370,450,830,99

Total Liabilities to Total Equity

Jumlah Liabilitas terhadap
Jumlah Aset

0,260,270,310,450,50

Total Liabilities to Total Assets

Laba Kotor terhadap Penjualan Bersih

53%51%45%48% 54%

Gross Profit to Net Sales

Laba Usaha terhadap Penjualan Bersih

35%26%17%10%8%

Operating Income to Net Sales

Laba Bersih terhadap Penjualan Bersih

28%20%11%7%5%

Net Income to Net Sales


*) Disajikan kembali / Restated