IKHTISAR KEUANGAN

Financial Information
financial information

IKHTISAR KEUANGAN

(Rp juta)20232022202120202019*2018

(Rp million)

Penjualan bersih

1,525,4451.290.992935.075673.364764.703804.302

Net Sales

Beban Pokok Penjualan

(714,509)(620.240) (435.507)(330,799)(417,281)(415,212)

Cost of Goods Sold

Laba Kotor

810,936670.752499.568342.565347.422389.090

Gross Profit

Beban Usaha

(326,243)(218.215)(171.347)(166.137) (218.733)(305.420)

Operating Expense

Laba usaha

484,693452.537328.221176.428128.68983.670

Operating Income

Penghasilan (beban) lain-lain, bersih

18,97111.7719.607(8.509)(18.510)(13,609)

Other Income - Net

Laba sebelum pajak penghasilan

503,664464.308337.828167.919110.17970.060

Income Before Income Tax

Laba Bersih

395,798364.972265.758135.78983.88552.958

Net Income

Laba Bersih yang dapat
diatribusikan ke entitas induk

395,798364.972265.758135.78983.88552.958

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

394,972365.019269.309135.76586.02358.903

Total Comprehensive Income For The year

Laba Komprehensif yang dapat diatribusikan ke entitas induk

394,972365.019269.309135.76586.02358.903

Comprehensive Income Attributable to Parent Entit

Laba Komprehensif yang dapat diatribusikan ke kepentingan non-pengendali

----

Comprehensive Income Attributable to Non Controlling Interest

Jumlah saham beredar
(dalam angka penuh)

589,896,800589.896.800589.896.800589.896.800589.896.800589.896.800

Number of Outstanding shares (full amount)

Laba Bersih per saham

67161945123014290

Net Income per share

Modal kerja bersih

931,296560.600405.027361.680175.929101.741

Net Working Capital

Aset Lancar

1,230,110815.319673.394545.239351.120364.138

Current Assets

Aset Tetap - Bersih

745,409708.363503.588 351.626405.448447.249

Fixed Assets - Net

Aset Tidak Lancar Lain

109,663121.900127.12661.92665.80769.888

Other Non-Current Assets

Jumlah Aset

2,085,1821.645.5821.304.108 958.791822.375881.274

Total Assets

Liabilitas Jangka Pendek

298,814254.719268.367 183.559175.191262.396

Current Liabilities

Liabilitas Pajak Tangguhan - Bersih

17,65219.99521.99920.76225.81918.563

Deferred Tax Liabilities - Net

Liabilitas Jangka Panjang Lain

38,90836.03243.92553.96253.428118.400

Other Non-Current Liabilities

Jumlah Liabilitas

355,374310.746334.291258.283254.438399.360

Total Liabilities

Jumlah Ekuitas

1,729,8081.334.836969.817700.508567.937481.914

Total Equity

Rasio-rasio

Key Ratios

Laba Bersih terhadap Jumlah Aset

19%22%20%14%10%6%

Net Income to Total Assets

Laba Bersih terhadap Jumlah Ekuitas

23%27%27%19%15%11%

Net Income to Total Equity

Rasio Lancar

4.123,202,512,972,001,39

Current Ratio

Jumlah Liabilitas terhadap
Jumlah Ekuitas

0.210,230,340,370,450,83

Total Liabilities to Total Equity

Jumlah Liabilitas terhadap
Jumlah Aset

0.170,190,260,270,310,45

Total Liabilities to Total Assets

Laba Kotor terhadap Penjualan Bersih

53%52%53%51%45%48%

Gross Profit to Net Sales

Laba Usaha terhadap Penjualan Bersih

32%35%35%26%17%10%

Operating Income to Net Sales

Laba Bersih terhadap Penjualan Bersih

26%28%28%20%11%7%

Net Income to Net Sales


*) Disajikan kembali / Restated