Financial Highlights
Financial Highlights
Millions IDR
* All Values in Millions IDR
| Summary of Consolidated Statements of Comprehensive Income* | 2018 | 2019 | 2020 |
|---|---|---|---|
| Revenues | 4,318.1 | 4,698.7 | 5,327.7 |
| Gross Profit | 3,534.1 | 3,795.3 | 4,234.6 |
| Earnings Before Interest, Tax, Depreciation and Amortization | 3,719.9 | 4,010.6 | 4,617.1 |
| Profit (Loss) Before Tax | 1,017.0 | 1,222.6 | 1,509.5 |
| Net Profit (Loss) | 702.6 | 866.1 | 1,066.6 |
| Attributable to: | |||
| Owners of the Company | 680.6 | 819.5 | 1,009.6 |
| Noncontrolling Interests | 22.1 | 46.7 | 57.0 |
| Total Comprehensive Income (Loss) | 1,772.6 | 2,398.8 | 4,398.8 |
| Attributable to: | |||
| Owners of the Company | 1,740.5 | 2,285.1 | 4,323.3 |
| Non-Controlling Interests | 32.1 | 113.7 | 75.5 |
| Earnings per Share (Full Amount) | 31.26 | 39.26 | 48.4 |
| EBITDA Margin | 86.1% | 85.4% | 86.7% |
Summary of Consolidated Statements of Financial Position* | 2018 | 2019 | 2020 |
|---|---|---|---|
| Current Assets | 2,027.5 | 2,376.7 | 3,227.4 |
| Non Current Assets | 27,086.3 | 28,495.0 | 33,293.9 |
| Total Assets | 29,113.7 | 30,871.7 | 36,521.3 |
| Current Liabilities | 6,424.9 | 4,513.6 | 13,777.9 |
| Non Current Liabilities | 19,009.2 | 20,834.8 | 13,439.6 |
| Total Liabilities | 25,434.2 | 25,348.4 | 27,217.5 |
| Equity Attributable to Owners of the Company | 3,370.7 | 4,993.6 | 8,709.7 |
| Non-controlling Interest | 308.9 | 529.7 | 594.1 |
| Total Equity | 3,679.6 | 5,523.3 | 9,303.8 |
Notes:
*) in billions Rupiah
