Financial Summaries
| Description Statement of Income (Rp Bn) | 2023 | 2022 | 2021 * |
|---|---|---|---|
| Net Sales | 7,612.0 | 6,763.0 | 6,543.0 |
| Gross Profit | 3,698.0 | 3,268.0 | 3,213.0 |
| Income from Operations | 1,000.0 | 876.0 | 911.0 |
| Income Before Tax | 953.0 | 821.0 | 845.0 |
| Net Income | 764.0 | 674.0 | 705.0 |
| Profit Attributable to Equity Holders of Owner of the Parent Company | 764.0 | 664.0 | 825.0 |
| Total Comprehensive Income | 786.0 | 706.0 | 786.0 |
| Total Comprehensive Income Attributable to Owner of the Parent Company | 785.0 | 696.0 | 770.0 |
| Statement of Financial Position (Rp Bn) | 2023 | 2022 | 2021 * |
|---|---|---|---|
| Total Assets | 7,753.0 | 7,249.0 | 7,171.0 |
| Current Assets | 5,662.0 | 5,363.0 | 5,192.0 |
| Non-current Assets | 2,091.0 | 1,886.0 | 1,979.0 |
| Fixed Assets | 424.0 | 426.0 | 460.0 |
| Total Liabilities | 1,567.0 | 1,315.0 | 1,592.0 |
| Short Term Liabilities | 764.0 | 670.0 | 723.0 |
| Long Term Liabilities | 803.0 | 645.0 | 870.0 |
| Equity | 6,186.0 | 5,934.0 | 5,579.0 |
| Net Working Capital 1 | 2,738.0 | 2,915.0 | 2,308.0 |
| Financial Ratios & Other Information | 2023 | 2022 | 2021 * |
|---|---|---|---|
| Return on Assets (%) 2 | 9.9 | 9.3 | 9.8 |
| Return on Equity (%) 2 | 12.4 | 11.4 | 12.6 |
| Gross Profit Margin (%) 2 | 48.6 | 48.3 | 49.1 |
| Operating Profit Margin (%) 2 | 13.1 | 11.0 | 11.8 |
| Net Profit Margin (%) 2 | 10.0 | 10.0 | 10.8 |
| Current Ratio (times) | 7.4 | 8.0 | 7.2 |
| Liability to Equity (times) | 0.3 | 0.2 | 0.3 |
| Liability to Assets (times) | 0.2 | 0.2 | 0.2 |
| Earning per Share (Rp) | 44.6 | 38.9 | 40.4 |
| Cash Dividend per Share | 31.1 | 20.6 | 32.1 |
| Capital Stock (Rp Bn) | 2023 | 2022 | 2021 * |
|---|---|---|---|
| Capital Stock-Authorized | 480.0 | 480.0 | 480.0 |
| Capital Stock-Subscribed and Paid Up | 171.5 | 171.5 | 171.5 |
* Restated
1 Trade receivable + inventory - trade payable
2 Profit margin percentages for 2019-2021 are calculated based on ratio of profit to total sales, i.e. outright sales and consignment sales
Stock Information
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