IKHTISAR KEUANGAN
Ikhtisar Kinerja Keuangan dalam 5 tahun ( dalam milyar rupiah )
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | ||
|---|---|---|---|---|---|---|---|
| LAPORAN LABA RUGI KOMPREHENSIF KONSOLIDASIAN | |||||||
| Pendapatan usaha | 1.267 | 903 | 906 | 1.448 | 1.457 | 1.372 | Revenues |
| Laba kotor | 973 | 647 | 643 | 1.064 | 1.069 | 1.018 | Gross Profit |
| Laba (rugi) Usaha | -8 | -240 | -244 | -62 | 55 | 107 | Profit (loss) from Operations |
| Laba tahun berjalan | 133 | -114 | -63 | 144 | 158 | 193 | Profit for the year |
| Laba tahun berjalan yang dapat diatribusikan kepada : | Profit for the year attributable to : | ||||||
| Pemilik Entitas Induk | 4 | -104 | -33 | 8 | 15 | 14 | Owners of the Parent Company |
| Kepentingan nonpengendali | 129 | -10 | -30 | 136 | 144 | 179 | Non-controlling Interests |
| Jumlah laba tahun berjalan | 133 | -114 | -63 | 144 | 158 | 193 | Total profit for the year |
| Jumlah penghasilan komprehensif yang dapat diatribusikan kepada : | Total Comprehensive Income attributable to : | ||||||
| Pemilik Entitas Induk | 13 | -97 | -22 | 7 | 21 | 25 | Owners of the Parent Company |
| Kepentingan nonpengendali | 133 | -8 | -30 | 140 | 147 | 175 | Non-controlling interests |
| Laba per Saham (dalam Rupiah penuh) | -1,7 | -44,8 | -14 | 3,5 | 6,4 | 6,0 | Earnings per Share (in full Rupiah) |
| LAPORAN POSISI KEUANGAN KONSOLIDASIAN | |||||||
| Aset lancar | 494 | 490 | 402 | 671 | 664 | 637 | Current Assets |
| Aset tidak lancar | 6.085 | 6.119 | 6.317 | 6.174 | 5.943 | 6.018 | Noncurrent Assets |
| Jumlah Aset | 6.579 | 6.609 | 6.719 | 6.845 | 6.607 | 6.655 | Total Assets |
| Liabilitas jangka pendek | 769 | 772 | 742 | 941 | 762 | 769 | Current liabilities |
| Liabilitas jangka panjang | 1.084 | 1.064 | 1.099 | 914 | 846 | 938 | Noncurrent liabilities |
| Jumlah Liabilitas | 1.853 | 1.836 | 1.841 | 1.855 | 1.607 | 1.707 | Total Liabilities |
| Jumlah Ekuitas | 4.726 | 4.773 | 4.878 | 4.990 | 4.999 | 4.948 | Total Equity |
| Total Liabilitas dan Ekuitas | 6.579 | 6.609 | 6.719 | 6.845 | 6.607 | 6.655 | Total Liabilities and Equity |
| RASIO KEUANGAN ( dalam % ) | |||||||
| Laba tahun berjalan terhadap pendapatan | 10,5 | -12,6 | -6,9 | 10,0 | 10,9 | 14,0 | Profit for the year to Revenue |
| Laba tahun berjalan terhadap Aset | 2,0 | -1,7 | -0,9 | 2,1 | 2,4 | 2,9 | Return On Assets |
| Laba tahun berjalan terhadap Ekuitas | 2,8 | -2,4 | -1,3 | 2,9 | 3,2 | 3,9 | Return On Equity |
| Rasio lancar | 64,2 | 63,4 | 54,1 | 71,3 | 87,2 | 82,8 | Current Ratio |
| Liabilitas terhadap aset | 28,2 | 27,8 | 27,4 | 27,1 | 24,3 | 25,7 | Liabilities To Assets |
| Liabilitas terhadap ekuitas | 39,2 | 38,5 | 37,7 | 37,2 | 32,2 | 34,5 | Liabilities To Equity |