Financial Highlights

2025 2024 2023
CONSOLIDATED INCOME STATEMENT
Sales and Revenue 2,933,947 3,433,337 3,956,016
Gross Profit 1,556,780 1,776,329 2,146,191
Operating Profit 1,055,060 1,239,889 1,667,193
Total Comprehensive Income 319,108 65,779 639,070
COMPREHENSIVE INCOME ATTRIBUTE TO:
Owners of the Company 313,719 55,807 633,705
Non-controlling Interest 5,389 9,972 5,364
Total Outstanding Share (In Million Share) 19,649 19,649 19,649
CONSOLIDATED BALANCE SHEETS
Total Assets 23,157,770 22,019,031 22,236,237
Total Liabilities 11,502,923 10,683,292 10,965,051
Total Equity 11,654,847 11,335,739 11,271,186
FINANCIAL RATIOS
Gross Profit Margin 53 % 52 % 54 %
Operating Profit Margin 36 % 36 % 42 %
Net Profit Margin 11 % 2 % 16 %

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