Financial Performance Report
|
2018 |
2019 |
2020 |
2021 |
2022 |
(in million Rupiah) |
|
Pendapatan |
11,016,677 |
19,341,569 |
15,215,980 |
14,607,003 |
12,504,297 |
Operating Revenue (Sales) |
|
Laba Bruto |
1,073,873 |
1,143,931 |
1,119,881 |
3,434,489 |
2,526,037 |
Gross Profit |
|
Laba Sebelum Pajak |
199,058 |
- 721,051 |
- 269,760 |
1,728,705 |
1,406,628 |
Profit before income tax |
|
Laba Bersih |
132,285 |
- 611,284 |
- 340,602 |
1,302,843 |
1,041,563 |
Net Profit |
|
Laba/Saham (Rp) |
18 |
-82 |
-46 |
175 |
140 |
Earnings per Share (in full Rp) |
|
Dividen (Rp/saham) |
25 |
0 |
0 |
61,23 |
41,95 |
Dividen (Rp/share) |
|
|
|
|
|
|
|
|
|
Modal Kerja Bersih |
2,381,232 |
348,870 |
692,099 |
1,738,055 |
3,087,622 |
Working Capital |
|
Jumlah Aktiva |
15,220,685 |
20,361,278 |
14,517,700 |
14,690,989 |
13,066,976 |
Total Assets |
|
Jumlah Kewajiban |
9,072,333 |
15,102,873 |
9,577,564 |
8,382,569 |
6,025,073 |
Total Liabilities |
|
Ekuitas |
6,148,352 |
5,258,405 |
4,940,136 |
6,308,420 |
7,041,903 |
Shareholders' Equity & minority |
|
Belanja Modal |
1,167,128 |
1,365,184 |
889,418 |
841,233 |
822,826 |
Capital expenditures |
