Financial Highlights

Revenue

Gross Profit

Key Financial Data

2015 -2019
(in billion rupiah, unless otherwise noted)
Emtek Group
2015 2016 2017 2018 2019
Revenues 6.429,1 7.368,8 7.592,9 8.959,7 11.100,1
Gross profit 2.940,9 3.200,1 2.837,8 2.834,6 2.627,6
Operating profit 2.030,4 1.206,3 604,9 321,4 (1.883,6)
Net profit (loss) to the Parent Entity 1.331,5 354,3 43,7 (2,621.7) (2.343,1)
Net profit to Non-controlling Interest 509,2 507,8 404,2 316.2 (1.516,0)
Total other comprehensive income (loss) 2.474,3 655,3 338,1 (2.170,4) (827,1)
Total comprehensive income (loss) to the Parent Entity 1.957,5 152,9 (60.0) (2,484.6) (1.883,8)
Total Comprehensive income to Non-controlling Interest 516,8 502,4 398,1 314.2 (834,2)
Total outstanding shares 5.640.032.442 5.640.032.442 5.640.032.442 5.640.032.442 5.642.275.242
Earnings (loss) per share 236,08 62,82 7,76 (464,84) (268,80)
Net working capital 9.095,2 7.672,1 8.634,1 7.545,5 5.917,3
Total assets 17.500,3 20.437,2 22.209,7 19,525.4 17.540,6
Total liabilities 2.111,1 4.667,9 4.359,2 4,061.1 5.275,4
Total equity 15.389,1 15.769,2 17.850,5 15.464,3 12.265,3
Profit (loss) to assets ratio 0,08 0,02 0,00 (0,13) 0,09
Profit (loss) to equity ratio 0,09 0,02 0,00 (0,17) 0,12
Profit (loss) to revenues ratio 0,21 0,05 0,01 (0,29) 0,14
Current ratio 7,93 5,08 5,64 4,32 3,20
Liabilities to equity ratio 0,14 0,30 0,24 0,26 0,14
Liabilities to assets ratio 0,12 0,23 0,20 0,21 0,10