Search
Close this search box.

INVESTOR RELATIONS

FINANCIAL STATEMENTS

QUARTERLY

FINANCIAL STATEMENTS

AUDITED

ANNUAL
REPORT

FINANCIAL HIGHLIGHT

Ikhtisar Keuangan | Financial Highlights

Dalam Milyar Rupiah, kecuali dinyatakan lain / in Billion IDR, unless otherwise stated

Keterangan
2023
2022
2021
Remark
Penjualan Netto
2.723,63
3.105,63
2.702,96
Net Sales
Laba Kotor
224,98
375,02
344,71
Gross Profit
Laba Usaha
28,92
324,35
264,96
Operating Profit
Laba (Rugi) tahun berjalan yang dapat diatribusikan kepada pemilik entitas induk dan kepentingan non-pengendali
(29,66)
195,53
147,82
Profit (Loss) for the year attributable to owners of the parent entity and non-controlling interest
Penghasilan (rugi) komprehensif lain-setelah pajak
(53,96)
108,99
16,61
Other Comprehensive(loss) – net of tax
Penghasilan (Rugi) komprehensif tahun berjalan neto
(83,62)
304,52
164,43
Net Comprehensive income (Loss) for the year
EBITDA
172,14
456,32
379,55
EBITDA
Aset Lancar
1.245,29
1.377,13
1.304,66
Current Assets
Aset tidak lancar
2.106,28
2.213,41
2.031,08
Non-current Assets
Jumlah Aset
3.351,57
3.590,54
3.335,74
Total Assets
Liabilitas Jangka Pendek
1.065,30
1.111,00
1.162,79
Current liabilities
Liabilitas Jangka Panjang
634,34
733,89
701,82
Long Term liabilities
Jumlah Liabilitas
1.699,64
1.844,89
1.864,61
Total liabilities
Ekuitas
1.651,93
1.745,65
1.471,13
Equity
Jumlah Liabilitas dan Ekuitas
3.351,57
3.590,54
3.335,74
Total Liabilities and Equities
Rasio Kewajiban terhadap aset
50,71%
51,38%
55,90%
Debt to total assets ratio
Rasio kewajiban terhadap ekuitas
102,89%
105,68%
126,75%
Debt to total equity ratio
Rasio Rugi terhadap Jumlah Aset
-0,88%
5,45%
4,43%
Loss on Assets
Rasio Rugi terhadap Ekuitas
-1,80%
11,20%
10,05%
Loss on Equity
Margin laba kotor
8,26%
12,08%
12,75%
Gross profit margin
Margin laba usaha
1,06%
10,44%
9,80%
Operating profit margin
Margin Laba (Rugi) tahunan berjalan yang dapat diatribusikan kepada pemilik entitas induk dan kepentingan non pengendali
-1,09%
6,30%
5,47%
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)
20.639.459
3,37%
Amirsyah Risjad (Komisaris / Commissioner)
10.445.062
1,71%
Non Manajemen / (Non Management)
PT Tiara Inti Mahkota
220.412.188
36,00%
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%)
101.588.749
16,59%
DIVIDENS
Year
Description
Payment Date
Dividens Share
2022
Cash Dividend
July 27
49
2021
Cash Dividend
August 25
25
2019
Cash Dividend
June 21
12
2017
Cash Dividend
July 7
12
2016
Cash Dividend
July 1
9