Financial Performance

(dalam juta rupiah) 2020 2021 2022 2023 2024 (in million Rupiah)
Pendapatan 15,215,980 14,607,003 12,504,297 8,391,907 10,856,422 Operating Revenue (Sales)
Laba Bruto 1,119,881 3,434,489 2,526,037 465,941 2,830,461 Gross Profit
Laba Sebelum Pajak - 269,760 1,728,705 1,406,628 (446,698) 1,602,671 Profit before income tax
Laba Bersih - 340,602 1,302,843 1,041,563 (449,672) 1,186,697 Net Profit
Laba/Saham (Rp) -46 175 140 (60) 159 Earnings per Share (in full Rp)
Dividen (Rp/saham) 0 61,23 41,95 0 Dividen (Rp/share)
Modal Kerja Bersih 692,099 1,738,055 3,087,622 1,536,944 3,312,521 Working Capital
Jumlah Aktiva 14,517,700 14,690,989 13,066,976 12,853,277 12,799,576 Total Assets
Jumlah Kewajiban 9,577,564 8,382,569 6,025,073 6,610,928 5,349,597 Total Liabilities
Ekuitas 4,940,136 6,308,420 7,041,903 6,242,349 7,449,979 Shareholders' Equity & minority
Belanja Modal 889,418 841,233 822,826 647,855 280,300 Capital expenditures

Revenue

Bilion Rupiah/ Rp. Miliar

  • 2020

    15,216
  • 2021

    14,607
  • 2022

    12,504
  • 2023

    8,392
  • 2024

    10,856

Net Profit

Net Profit Bilion Rupiah/ Rp. Miliar

  • 2020

    - 341
  • 2021

    1,302
  • 2022

    1,042
  • 2023

    (450)
  • 2024

    1,187

Equity

Bilion Rupiah/ Rp. Miliar

  • 2020

    4,940
  • 2021

    6,308
  • 2022

    7,042
  • 2023

    6,242
  • 2024

    7,450

Liabilities

Bilion Rupiah/ Rp. Miliar

  • 2019

    15,103
  • 2020

    9,578
  • 2021

    9,578
  • 2022

    6,025
  • 2023

    6,611
  • 2024

    5,350

Aktiva

Bilion Rupiah/ Rp. Miliar

  • 2020

    14,518
  • 2021

    14,690
  • 2022

    13,067
  • 2023

    12,853
  • 2024

    12,800