|
Descriptions |
2025 |
2024 |
2023 |
|---|---|---|---|
| Consolidated Statement of Profit or Loss and Other Comprehensive Income | |||
|
Revenue from Contracts with Customers |
1.697.182 |
1.427.731 |
1.390.105 |
|
Share of Profit of Associates and Joint Venture |
1.113.634 |
914.150 |
479.474 |
|
Profit from Operations |
1.405.278 |
1.166.286 |
935.185 |
|
Profit for the Year |
1.273.808 |
1.091.610 |
786.842 |
|
Total Comprehensive Income for the Year |
1.323.928 |
1.162.380 |
746.258 |
|
Profit for the Year Attributable to: |
|||
|
• Owners of the Parent Entity |
1.255.580 |
1.072.071 |
721.040 |
|
• Non-controlling Interests |
18.228 |
19.539 |
65.802 |
|
Comprehensive Income for the Year Attributable to: |
|||
|
• Owners of the Parent Entity |
1.306.402 |
1.144.514 |
683.377 |
|
• Non-controlling Interests |
18.490 |
17.866 |
62.881 |
|
Basing Earnings Per Share (full Rp) |
88,52 |
75,58 |
50,83 |
| Consolidated Statement of Financial Position | |||
|
Current Assets |
2.546.776 |
2.999.114 |
3.527.292 |
|
Non-current Assets |
21.153.554 |
18.360.682 |
17.183.568 |
|
Investment in Associates and Joint Venture |
13.498.327 |
12.421.035 |
11.570.640 |
|
Total Assets |
23.700.330 |
21.359.796 |
20.710.860 |
|
Current Liabilities |
1.853.471 |
1.450.853 |
1.796.207 |
|
Non-current Liabilities |
6.357.915 |
5.673.007 |
5.841.097 |
|
Total Liabilities |
8.211.386 |
7.123.860 |
7.637.304 |
|
Equity Attributable to: |
|||
|
• Owners of the Parent Entity |
15.200.749 |
13.966.231 |
12.821.717 |
|
• Non-controlling Interests |
288.195 |
269.705 |
251.839 |
| Financial Ratios | |||
|
Net Income to Assets Ratio |
5,37% |
5,11% |
3,80% |
|
Net Income to Equity Ratio |
8,22% |
7,67% |
6,02% |
|
Liabilities to Equity Ratio |
53,01% |
50,04% |
58,42% |
|
Liabilities to Assets Ratio |
34,65% |
33,35% |
36,88% |
|
Net Income to Revenue Ratio |
75,05% |
76,46% |
56,60% |
|
Current Ratio |
137,41% |
206,71% |
196,37% |