Financial Highlights

Deskripsi/Description	2022	2021*)	2020	2019	2018
Pendapatan/Revenues	9,065,210	10,012,880	7,956,238	8,353,365	7,443,905
Laba Kotor/Gross Profit	5,065,293	5,769,938	4,905,566	5,322,877	4,618,903
Laba Bersih tahun berjalan/Net Income for the year	2,244,174	2,629,530	1,871,028	2,352,529	1,605,621
Laba Bersih Diatribusikan Kepada/Net Income Attributable To:
- Pemilik Entitas Induk/Owners of the Parent Entity	2,056,400	2,430,208	1,747,519	2,233,316	1,531,395
- Kepentingan Non-Pengendali/Non-Controlling Interest	187,774	199,322	123,509	119,213	74,226
EBITDA	3,726,763	4,196,810	3,327,336	3,713,412	3,176,727
Jumlah Laba Komprehensif/Net comprehensive income	2,240,659	2,596,147	1,867,626	2,362,484	1,629,626
Jumlah Laba Komprehensif diatribusikan kepada/Net comprehensive income attributable to:
- Pemilik Entitas Induk/Owners of the Parent Entity	2,052,885	2,396,825	1,744,117	2,243,271	1,555,400
- Kepentingan Non-Pengendali/Non-Controlling Interest	187,774	199,322	123,509	119,213	74,226
EPS (dalam Rupiah)/EPS (in Rupiah)	155.47	183.72	138.03	179.82	120.03
Total Aset/Total Assets	22,421,559	20,874,784	18,923,235	17,836,430	16,339,552
Total Liabilitas/Total Liabilities	2,512,819	3,116,819	4,461,328	5,310,928	5,697,247
Total Ekuitas/Total Equity	19,908,740	17,757,965	14,461,907	12,525,502	10,642,305

Rasio Keuangan/Key Financial Ratios	2022	2021*)	2020	2019	2018
Laba bersih terhadap aset (%)/Profit to assets (%)	9.2	11.6	9.2	12.5	9.4
Laba bersih terhadap ekuitas (%)/Profit to equity (%)	10.3	13.7	12.1	17.8	14.4
Laba bersih terhadap pendapatan (%)/Profit to revenues (%)	22.7	24.3	22.0	26.7	20.6
Aset lancar terhadap liabilitas lancar ratio (%)/Current ratio (%)	4.7	4.1	3.9	3.6	3.4
Jumlah liabilitas terhadap ekuitas (%)/Liabilities to equity ratio (%)	12.6	17.6	30.8	42.4	53.5
Jumlah liabilitas terhadap aset (%)/Liabilities to assets ratio (%)	11.2	14.9	23.6	29.8	34.9

*) Penyajian kembali / Restatement