(in million Rupiah, unless stated otherwise)
|
Descriptions |
2024 |
2023 |
2022 |
|---|---|---|---|
| Consolidated Statement of Profit or Loss and Other Comprehensive Income | |||
|
Revenue from Contracts with Customers |
1.427.731 |
1.390.105 |
1.138.330 |
|
Share of Profit of Associates and Joint Venture |
914.150 |
479.474 |
1.012.022 |
|
Profit from Operations |
1.166.286 |
935.185 |
1.386.939 |
|
Profit for the Year |
1.091.610 |
786.842 |
1.357.750 |
|
Comprehensive Income for the Year |
1.162.380 |
746.258 |
1.318.856 |
|
Profit for the Year Attributable to: |
|
|
|
|
• Owners of the Parent Entity |
1.072.071 |
721.040 |
1.289.623 |
|
• Non-controlling Interests |
19.539 |
65.802 |
68.127 |
|
Laba Komprehensif Tahun Berjalan yang Dapat Diatribusikan kepada: |
|
|
|
|
• Owners of the Parent Entity |
1.144.514 |
683.377 |
1.250.660 |
|
• Non-controlling Interests |
17.866 |
62.881 |
68.196 |
|
Basing Earnings Per Share (full Rp) |
75,58 |
50,83 |
90,92 |
| Consolidated Statement of Finalcial Position | |||
|
Current Assets |
2.999.114 |
3.527.292 |
4.935.610 |
|
Non-current Assets |
18.360.682 |
17.183.568 |
13.982.542 |
|
Total Assets |
21.359.796 |
20.710.860 |
18.918.152 |
|
Current Liabilities |
1.450.853 |
1.796.207 |
4.122.560 |
|
Non-current Liabilities |
5.673.007 |
5.841.097 |
2.468.204 |
|
Total Liabilities |
7.123.860 |
7.637.304 |
6.590.854 |
|
Equity Attributable to: |
|
|
|
|
• Owners of the Parent Entity |
13.966.231 |
12.821.717 |
12.138.340 |
|
• Non-controlling Interests |
269.705 |
251.839 |
188.958 |
| Financial Ratios | |||
|
Net Income to Assets Ratio |
5,11% |
3,80% |
7,18% |
|
Net Income to Equity Ratio |
7,67% |
6,02% |
11,01% |
|
Liabilities to Equity Ratio |
50,04% |
58,42% |
53,47% |
|
Liabilities to Assets Ratio |
33,35% |
36,88% |
34,84% |
|
Net Income to Revenue Ratio |
76,46% |
56,60% |
119,28% |
|
Current Ratio |
206,71% |
196,37% |
119,72% |