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 : | |||||
|
(156,435) | 142,830 | 172,049 | 151,227 | 201,258 |
|
(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 : | |||||
|
1,194,963 | 237,414 | 342,836 | (138,510) | 11,536 |
|
(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 |