INVESTOR RELATIONS
ANNUAL
REPORT
FINANCIAL HIGHLIGHT
SHAREHOLDERS INFORMATION
DIVIDENDS
FINANCIAL HIGHLIGHT
Ikhtisar Keuangan | Financial Highlights
Dalam Milyar Rupiah, kecuali dinyatakan lain / in Billion IDR, unless otherwise stated
Keterangan | 2024 | 2023 | 2022 | Remark |
|---|---|---|---|---|
Penjualan Netto | 3.025,04 | 2.723,63
| 3.105,63 | Net Sales |
Laba Kotor | 312,34 | 224,98 | 375,02 | Gross Profit |
Laba Usaha | 110,37 | 28,92
| 324,35 | Operating Profit |
Laba (Rugi) tahun berjalan yang dapat diatribusikan kepada pemilik entitas induk dan kepentingan non-pengendali | 10,61 | (29,66)
| 195,53
| Profit (Loss) for the year attributable to owners of the parent entity and non-controlling interest |
Penghasilan (rugi) komprehensif lain-setelah pajak | 71,95
| (53,96) | 108,99 | Other Comprehensive(loss) – net of tax |
Penghasilan (Rugi) komprehensif tahun berjalan neto | 82,56
| (83,62) | 304,52 | Net Comprehensive income (Loss) for the year |
EBITDA | 263,87
| 172,14 | 456,32 | EBITDA |
— | ||||
Aset Lancar | 1.259,52
| 1.245,29 | 1.377,13 | Current Assets |
Aset tidak lancar | 2.094,68
| 2.106,28 | 2.213,41 | Non-current Assets |
Jumlah Aset | 3.354,19
| 3.351,57 | 3.590,54 | Total Assets |
— | ||||
Liabilitas Jangka Pendek | 1.057,87
| 1.065,30 | 1.111,00 | Current liabilities |
Liabilitas Jangka Panjang | 561,83
| 634,34 | 733,89 | Long Term liabilities |
Jumlah Liabilitas | 1.619,70
| 1.699,64 | 1.844,89 | Total liabilities |
Ekuitas | 1.734,49
| 1.651,93 | 1.745,65 | Equity |
Jumlah Liabilitas dan Ekuitas | 3.354,19
| 3.351,57 | 3.590,54 | Total Liabilities and Equities |
— | ||||
Rasio Kewajiban terhadap aset | 48,29%
| 50,71% | 51,38% | Debt to total assets ratio |
Rasio kewajiban terhadap ekuitas | 93,38%
| 102,89% | 105,68% | Debt to total equity ratio |
Rasio Laba (Rugi) terhadap Jumlah Aset | 0,32%
| -0,88% | 5,45% | Return (Loss) on Assets |
Rasio Laba (Rugi) terhadap Jumlah Ekuitas | 0,61%
| -1,80% | 11,20% | Return (Loss) on Equity |
Margin laba kotor | 10,33%
| 8,26% | 12,08% | Gross profit margin |
Margin laba usaha | 3,65%
| 1,06% | 10,44% | Operating profit margin |
Margin Laba (Rugi) tahunan berjalan yang dapat diatribusikan
kepada pemilik entitas induk dan kepentingan non pengendali | 0,35%
| -1,09% | 6,30%
| Profit (Loss) margin for the year attributable to owners of the
parent entity and non controlling shareholders |
SHAREHOLDERS INFORMATION
Pemegang Saham / Share Holders | Jumlah Saham Number of Share | % Kepemilikan % Ownership |
|---|---|---|
Total Saham / Total of Shares | 612.248.000 | 100% |
Manajemen / Share Holders | ||
Henry Liem (Komisaris / Commissioner) | 20.361.859
| 3,33%
|
Amirsyah Risjad (Komisaris / Commissioner) | 10.459.662
| 1,71%
|
Non Manajemen / (Non Management) | ||
PT Tiara Inti Mahkota | 220.455.388
| 36,01%
|
PT Prismatama Nugraha | 167.029.008
| 27,28%
|
PT NawaPanduta | 92.133.534
| 15,05%
|
Lain-lain (masing-masing dengan kepemilikan kurang dari 5% Others (each ownership, less than 5%) | 101.808.549
| 16,63%
|
DIVIDENDS
Year | Description | Payment Date | Dividends Share |
|---|---|---|---|
2025 | Cash Dividends | 11 July | 8.20 |
2023 | Cash Dividends | 8 July | 16.50 |
2022 | Cash Dividends | 27 July | 49 |
2021 | Cash Dividends | 25 August | 25 |
2019 | Cash Dividends | 21 June | 12 |
2017 | Cash Dividends | 7 July | 12 |
2016 | Cash Dividends | 1 July | 9 |
2015 | Cash Dividends | 28 July | 8 |
