In million Rupiah, unless otherwise stated

Description

2025

2024

2023

2022

2021

Consolidated Statements of Financial Position

Total Assets 15,088,087 13,128,720 13,090,656 13,082,641 14,997,409
Total Liabilities 8,792,006 8,267,273 8,389,023 8,488,639 10,361,176
Total Equity 6,296,081 4,861,447 4,701,633 4,594,002 4,636,233

Consolidated Statements of Profit or Loss and Other Comprehensive Income

Net Sales 11,544,649 11,394,504 10,962,823 10,917,615 10,310,153
Gross Profit 1,932,659 1,937,731 2,088,930 1,933,103 1,854,336
Profit (loss) for the year (169,772) 136,655 34,647 (60,666) 25,990
Profit (loss) for the year attributable to :          
  •  Owners of the Parent
(156,435) 142,830 172,049 151,227 201,258
  • Non-Controlling Interest
(13,337) (6,175) (137,402) (211,893) (175,268)
Comprehensive Income (Loss) for the year 1,181,624 235,516 203,153 (344,366) (149,059)
Total Comprehensive Income (Loss) Attributable to :          
  • Owners of the Parent
1,194,963 237,414 342,836 (138,510) 11,536
  • Non-Controlling Interest
(13,339) (1,898) (139,683) (205,856) (160,595)
Basic Earnings (Losses) per Share (in full Rupiah) (10) 9 11 10 14

Financial Ratio

Description

2025

2024

2023

2022

2021

Return on Assets (%) -1.1 1.0 0.3 -0.5 0.2
Return on Equity (%) -2.7 2.8 0.7 -1.3 0.6
Net Profit Margin (%) -1.5 1.2 0.3 -0.6 0.3
Current Ratio (x) 1.0 1.0 1.0 1.0 1.2
Liabilities on Equity Ratio (x) 1.4 1.7 1.8 1.8 2.2
Liabilities on Assets Ratio (x) 0.6 0.6 0.6 0.6 0.7