| In Millions of Indonesian Rupiah | | | | |
Description | 2022 | 2021* | 2020 | 2019 | 2018 |
Highlights of Profit or Loss and Other Comprehensive Income | | | | | |
Net Sales and Services Revenues | 3.442.223 | 2.996.746 | 2.685.797 | 2.455.526 | 2.435.494 |
Gross Profit | 567.014 | 437.613 | 371.573 | 352.898 | 270.656 |
Profit for the year | 556.089 | 260.870 | 160.646 | 125.178 | 84.419 |
Profit for the period attributable to Owners Of the Parent | 559.004 | 259.198 | 172.535 | 137.275 | 99.666 |
Profit for the period attributable to Non-Controlling Interest | (2.915) | 1.672 | (11.889) | (12.097) | (15.247) |
Total Comprehensive Income For The Year | 549.483 | 260.083 | 163.213 | 124.869 | 90.059 |
Total Comprehensive Income Attributable To Owners Of the Parent | 552.398 | 258.346 | 175.083 | 136.991 | 105.153 |
Total Comprehensive Income Attributable To Non-Controlling Interest | (2.915) | 1.737 | (11.871) | (12.122) | (15.094) |
Weighted Average Number of Common Stocks (Shares) | 1.875.000.000 | 1.875.000.000 | 1.875.000.000 | 1.875.000.000 | 1.875.000.000 |
Basic Earnings Per Share (In Rupiah) | 298 | 138 | 92 | 73 | 53 |
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| In Millions of Indonesian Rupiah | | | | |
Description | 2022 | 2021* | 2020 | 2019 | 2018 |
Highlights of Financial Position | | | | | |
Cash and Cash Equivalent | 647.506 | 705.938 | 629.756 | 403.303 | 620.348 |
Trade Receivables | 642.706 | 788.754 | 399.745 | 400.632 | 417.399 |
Other Current Financial Assets | 105.260 | 80.867 | 45.189 | 36.641 | 20.696 |
Inventories | 504.808 | 486.216 | 392.315 | 284.511 | 213.402 |
Other Current Assets | 170.993 | 132.075 | 122.986 | 89.062 | 72.576 |
Total Current Assets | 2.071.273 | 2.193.850 | 1.589.991 | 1.214.149 | 1.344.421 |
Fixed Assets | 438.721 | 651.806 | 683.147 | 743.417 | 560.442 |
Other Non-current Assets | 210.790 | 154.714 | 144.664 | 148.720 | 154.157 |
Total Non-current Assets | 649.511 | 806.520 | 827.811 | 892.137 | 714.599 |
Total Assets | 2.720.784 | 3.000.370 | 2.417.802 | 2.106.286 | 2.059.020 |
Total Current Liabilities | 1.762.829 | 1.924.605 | 1.342.180 | 953.606 | 991.960 |
Total Non Current Liabilities | 133.532 | 118.987 | 193.599 | 174.106 | 155.709 |
Total Liabilities | 1.896.361 | 2.043.592 | 1.535.779 | 1.127.712 | 1.147.669 |
Total Equity | 824.423 | 956.778 | 882.023 | 978.574 | 911.351 |
Total Liabilities and Equity | 2.720.784 | 3.000.370 | 2.417.802 | 2.106.286 | 2.059.020 |
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| In Millions of Indonesian Rupiah | | | | |
Description | 2022 | 2021* | 2020 | 2019 | 2018 |
Dividends | | | | | |
Total Cash Dividend | 253.125 | 215.625 | 249.375 | 79.688 | 56.250 |
Dividend Per Share (in Full Rupiah) | 135,00 | 115,00 | 133,00 | 42,50 | 30,00 |
Net Working Capital | 308.444 | 269.245 | 247.811 | 260.543 | 352.461 |
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| In Millions of Indonesian Rupiah | | | | |
Description | 2022 | 2021* | 2020 | 2019 | 2018 |
Financial Ratios | | | | | |
Profit for the Year against Assets (%) | 20,44 | 8,69 | 6,64 | 5,94 | 4,10 |
Profit for the Year against Equity (%) | 67,45 | 27,27 | 18,21 | 12,79 | 9,26 |
Profit for the Year against Net Sales and Service Revenues (%) | 16,15 | 8,71 | 5,98 | 5,10 | 3,47 |
Current Ratio (X) | 1,17 | 1,14 | 1,18 | 1,27 | 1,36 |
Liabilities against Equity (X) | 2,30 | 2,14 | 1,74 | 1,15 | 1,26 |
Liabilities against Assets (X) | 0,70 | 0,68 | 0,64 | 0,54 | 0,56 |