Financial Highlights

DESCRIPTION20252024202320222021
PROFIT AND LOSS (in million)
Revenue12,314,71210,119,2209,498,7499,633,6717,124,495
Cost of Revenue(8,464,728) (7,115,019)(6,971,281)(6,516,096)(5,099,969)
Gross Profit3,849,984 3,004,201 2,527,4683,117,5752,024,526
Operating Profit2,829,4242,123,6701,555,7132,172,4751,392,616
Profit before Income Tax2,499,545 1,640,016 1,140,6431,610,228965,884
Profit1,828,798 1,141,375 841,6651,206,587739,649
Other comprehensive income, net of tax146,070(93,944)160,968146,49498,662
Profit Attributable to
- Owner of the Company1,840,4901,142,493999,4781,206,835727,153
- Non-controlling interest(11,692)(1,118)1,856(248)12,496
Total Comprehensive Income1,250,6571,002,6331,353,081838,311
Total Comprehensive Income Attributable to :
- Owner of the Company2,011,7041,250,346999,478
1,346,744822,193
- Non-controlling interest(11,756)3113,1556,33716,118
EBITDA4,077,998 3,096,491
2,421,0683,018,3631,940,721
Earning per Share in Rp173.63107.7879.23113.8668.60
FINANCIAL POSITION (in million)
Current Assets3,122,905 2,897,2462,949,2683,229,5822,321,635
Non- Current Assets14,494,29114,515,17013,229,01012,127,64711,390,525
Total Assets17,617,19617,412,41616,178,27815,357,22913,712,160
Current Liabilities2,308,3392,530,3422,945,9613,022,1621,856,163
Non-Current Liabilities3,665,9874,984,7594,342,8894,174,9274,830,534
Total Liabilitas5,974,3267,515,1017,288,8507,197,0896,686,697
Total Equity11,642,8709,897,3158,889,4288,160,1407,025,463