Financial Highlights

2024 2023 2022
CONSOLIDATED INCOME STATEMENT
Sales and Revenue 3,433,337 3,956,016 4,493,531
Gross Profit 1,776,329 2,146,191 2,631,140
Operating Profit 1,239,889 1,667,193 2,139,737
Total Comprehensive Income 65,779 639,070 1,098,075
COMPREHENSIVE INCOME ATTRIBUTE TO:
Owners of the Company 55,807 633,705 1,085,759
Non-controlling Interest 9,972 5,364 12,316
Total Outstanding Share (In Million Share) 19,649 19,649 19,649
CONSOLIDATED BALANCE SHEETS
Total Assets 22,019,031 22,236,237 22,298,925
Total Liabilities 10,683,292 10,965,051 11,656,301
Total Equity 11,335,739 11,271,186 10,642,625
FINANCIAL RATIOS
Gross Profit Margin 52 % 54 % 59 %
Operating Profit Margin 36 % 42 % 48 %
Net Profit Margin 2 % 16 % 24 %

*Numerical notation in all tables & graphics are in million Rupiah, except for earning per share, share data and financial ratio.